[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15859509.002023-06-248036Actual
4987511.002022-08-248016Actual
22394213.532023-12-2280311Actual
28343711.002024-06-238036Actual
358850.002022-04-238015Budget
7232620.002022-10-248016Actual
12762650.002023-03-248065Budget
5178289.002022-08-248056Actual
18898176.002023-09-238026Actual
28395320.002024-06-238056Actual
6301246.002022-09-238056Actual
279261106.542024-05-2380613Actual
18926468.002023-09-238036Actual
22421238.002023-12-2280411Actual
35503707.162024-12-2280111Actual
236061562.002024-02-218013Actual
35645555.022024-12-2280611Actual
7280280.002022-10-248026Budget
4053265.002022-07-248056Actual
32818636.002024-10-238016Actual
2789200.002022-06-248026Budget
10917955.002023-01-228017Actual
36794475.242025-01-2280611Actual
21036265.002023-11-248056Actual

Generated 2025-05-23 03:12:18.093 UTC