[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 24  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35120204.002024-12-288026Actual
34879444.002024-12-288073Actual
2053622.042023-10-3080212Actual
1875405.002022-05-308066Actual
17948259.002023-08-308046Actual
9987867.762022-12-288028Actual
499550.002022-04-298016Budget
216611060.002023-12-288063Actual
34432430.552024-11-2980411Actual
24401238.002024-02-2780411Actual
4518531.002022-08-308013Actual
3725757.002022-07-308015Actual
384501179.002025-03-308015Actual
12985480.002023-03-308046Budget
33521597.752024-10-2980113Actual
1953888.002022-05-308017Actual
2093750.002022-05-308018Budget
22070405.002023-12-288066Actual
8872623.822022-11-308028Actual
21066425.002023-11-308066Actual
305101081.002024-08-298065Actual
33969176.002024-11-298026Actual
11713556.002023-02-278016Actual

Generated 2025-05-30 01:04:00.676 UTC