[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4518531.002022-08-308013Actual
35764983.762024-12-2880612Actual
20921210.192022-05-308018Actual
2653145.442024-04-2880511Actual
1720550.002022-05-308036Budget
6581750.002022-09-298018Budget
9859636.002022-12-288067Actual
14673553.002023-05-308064Actual
10780300.002023-01-288056Actual
23345178.422024-01-2880211Actual
34432430.552024-11-2980411Actual
15944356.002023-06-308066Actual
9071480.002022-12-288063Budget
8746750.002022-11-308067Budget
196291051.002023-10-308063Actual
168143.002022-04-298073Actual
185661848.002023-09-298013Actual
749487.002022-04-298066Actual
18601935.002023-09-298063Actual
31749653.002024-09-288036Actual
13871406.002023-04-298036Actual
370871906.002025-02-278013Actual
246711029.002024-03-298063Actual
30054115.652024-07-2980212Actual

Generated 2025-05-30 02:59:32.660 UTC