[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21418235.872023-11-1680411Actual
150561039.002023-05-168067Actual
28395320.002024-06-158056Actual
38598685.002025-03-168036Actual
20308392.262023-10-1680111Actual
309201375.352024-08-158068Actual
1766458.002022-05-168046Actual
12291480.002023-02-138068Budget
4767823.002022-08-168064Actual
14905283.002023-05-168046Actual
37533536.002025-02-138066Actual
348221047.002024-12-148063Actual
11760200.002023-02-138026Budget
3783650.002022-07-168065Budget
12231380.002023-02-138028Budget
14766579.002023-05-168065Actual
16622445.002023-07-168073Actual
2457952.892024-02-1380612Actual
33463813.542024-10-1580612Actual
88241079.892022-11-168018Actual
99381575.352022-12-148018Actual
10636211.002023-01-148026Actual
2251222.042023-12-1480112Actual
13897331.002023-04-158046Actual

Generated 2025-05-15 20:32:27.928 UTC