[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263621046.562024-04-298068Actual
4907749.002022-08-318065Actual
16214376.302023-07-0180111Actual
6769550.002022-10-318013Budget
349072003.002024-12-298014Actual
1814200.002022-05-318056Budget
19926167.002023-10-318026Actual
21123945.002023-12-018017Actual
29880181.612024-07-3080211Actual
221271062.002023-12-298017Actual
36681320.982025-01-2980211Actual
20363102.892023-10-3180311Actual
13897331.002023-04-308046Actual
24401238.002024-02-2880411Actual
25460114.592024-03-3080511Actual
2991579.002022-07-018066Actual
1720550.002022-05-318036Budget
25730983.002024-04-298063Actual
33227855.032024-10-3080111Actual
7888550.002022-12-018013Budget
168143.002022-04-308073Actual
34493746.522024-11-3080611Actual
17809772.002023-08-318065Actual
749487.002022-04-308066Actual

Generated 2025-05-30 04:10:50.884 UTC