[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452041.192024-03-1280112Actual
39154575.242025-04-1380112Actual
35849759.162025-01-1180213Actual
10126560.002023-02-118013Actual
16565997.002023-08-138063Actual
28780435.872024-07-1380411Actual
18778638.002023-10-138015Actual
2662464.592024-05-1280112Actual
5316850.002022-09-138017Budget
32547972.002024-11-128063Actual
7281283.002022-11-138026Actual
258171258.002024-05-128014Actual
284851963.002024-07-138017Actual
12938550.002023-04-138036Budget
27689555.022024-06-1280611Actual
33997666.002024-12-138036Actual
268681252.002024-06-128063Actual
8546200.002022-12-148056Budget
16214376.302023-07-1480111Actual
28395320.002024-07-138056Actual
5237501.002022-09-138066Actual
1158624.002022-06-138013Actual
30354417.002024-09-128073Actual
222201375.352024-01-118018Actual

Generated 2025-06-12 04:41:21.135 UTC