[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39008339.062025-03-1580311Actual
32845157.002024-10-148026Actual
1766458.002022-05-158046Actual
4381480.002022-07-158028Budget
13171850.002023-03-158017Budget
9011578.002022-12-138013Actual
181561360.202023-08-158018Actual
39096652.902025-03-1580611Actual
7482480.002022-10-158066Budget
27217471.002024-05-148046Actual
237261024.002024-02-128014Actual
1544617.002022-05-158065Actual
18720626.002023-09-148064Actual
28927112.462024-06-1480212Actual
359731054.002025-01-138063Actual
32818636.002024-10-148016Actual
31694566.002024-09-138016Actual
69551100.002022-10-158014Budget
23698201.002024-02-128073Actual
5178289.002022-08-158056Actual
5083565.002022-08-158036Actual
297322151.122024-07-148018Actual
1813202.002022-05-158056Actual
263621046.562024-04-138068Actual

Generated 2025-05-14 23:35:23.949 UTC