[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38650336.002025-03-318056Actual
498584.002022-04-308016Actual
316011318.002024-09-298015Actual
20716222.002023-12-018073Actual
16685583.002023-07-318064Actual
11383100.002023-02-288073Actual
19980314.002023-10-318046Actual
200961166.002023-10-318017Actual
258171258.002024-04-298014Actual
376822116.272025-02-288018Actual
2524650.002022-07-018064Budget
286061058.682024-06-308028Actual
1623550.002022-05-318016Budget
9859636.002022-12-298067Actual
8134750.002022-12-018064Budget
31721173.002024-09-298026Actual
1526258.212023-05-3180211Actual
38953745.452025-03-3180111Actual
32455678.462024-09-2980613Actual
3070950.002022-07-018017Budget
22815814.002024-01-298015Actual
252311698.082024-03-308018Actual
231391134.002024-01-298067Actual
12889196.002023-03-318026Actual

Generated 2025-05-30 04:00:27.276 UTC