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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21036265.002023-12-158056Actual
8931478.362022-12-158068Actual
1402650.002022-06-148064Budget
54541532.932022-09-148018Actual
35703597.582025-01-1280112Actual
28075410.002024-07-148073Actual
17922561.002023-09-148036Actual
330491296.002024-11-138067Actual
19686428.002023-11-148073Actual
15618852.002023-07-158014Actual
15533945.002023-07-158063Actual
259121041.002024-05-138015Actual
36971745.132025-02-1280113Actual
373351155.002025-03-148065Actual
24661258.002022-07-158014Actual
1018617.762022-05-148028Actual
18871357.002023-10-148016Actual
302621836.002024-09-138013Actual
37030722.322025-02-1280613Actual
15944356.002023-07-158066Actual
4333750.002022-08-148018Budget
161561031.402023-07-158068Actual
24228779.882024-03-138028Actual
5503748.062022-09-148028Actual

Generated 2025-06-13 06:51:42.727 UTC