[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373001389.002025-02-288015Actual
12762650.002023-03-318065Budget
297941169.282024-07-308068Actual
5083565.002022-08-318036Actual
383921108.002025-03-318064Actual
21957137.002023-12-298026Actual
47041146.002022-08-318014Actual
14931242.002023-05-318056Actual
23259740.492024-01-298068Actual
27574273.102024-05-3080211Actual
7889537.002022-12-018013Actual
27628453.962024-05-3080411Actual
32101349.592022-07-018018Actual
32422985.482024-09-2980213Actual
10264162.002023-01-298073Actual
347871715.002024-12-298013Actual
360921310.002025-01-298064Actual
1482850.002022-05-318015Budget
31033532.682024-08-3080311Actual
25460114.592024-03-3080511Actual
276650.002022-04-308064Budget
2603890.002022-07-018015Actual
498584.002022-04-308016Actual
32899428.002024-10-308046Actual

Generated 2025-05-30 13:32:32.722 UTC