[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22421238.002023-12-2880411Actual
8605480.002022-11-308066Budget
29019553.892024-06-2980113Actual
16122740.492023-06-308028Actual
23854730.002024-02-278065Actual
9859636.002022-12-288067Actual
10637200.002023-01-288026Budget
23372213.532024-01-2880311Actual
13421051.002022-05-308014Actual
9070403.002022-12-288063Actual
2418159.002022-06-308073Actual
38064983.762025-02-2780612Actual
25173992.002024-03-298067Actual
375901646.002025-02-278017Actual
17389352.892023-07-3080611Actual
341381767.002024-11-298017Actual
6254380.002022-09-298046Budget
23912505.002024-02-278016Actual
18601935.002023-09-298063Actual
26565245.442024-04-2880611Actual
31299715.302024-08-2980213Actual
4518531.002022-08-308013Actual
7483397.002022-10-308066Actual
26504213.532024-04-2880411Actual

Generated 2025-05-30 01:01:46.437 UTC