[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24883687.002024-03-308065Actual
24051321.002024-02-288066Actual
417650.002022-04-308065Budget
5970850.002022-09-308015Budget
31214866.732024-08-3080612Actual
8873480.002022-12-018028Budget
23047425.002024-01-298066Actual
38570262.002025-03-318026Actual
9472632.002022-12-298016Actual
231971346.562024-01-298018Actual
37179405.002025-02-288073Actual
13897331.002023-04-308046Actual
2838550.002022-07-018036Budget
353251351.002024-12-298067Actual
1874480.002022-05-318066Budget
32547972.002024-10-308063Actual
14138623.822023-04-308028Actual
1526258.212023-05-3180211Actual
2280618.002022-07-018013Actual
23014291.002024-01-298056Actual
27866360.912024-05-3080113Actual
34730671.442024-11-3080613Actual
16743848.002023-07-318015Actual
325121587.002024-10-308013Actual

Generated 2025-05-30 22:35:04.883 UTC