[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18813827.002023-09-198065Actual
37944580.562025-02-1780611Actual
9663198.002022-12-188056Actual
13721909.002023-04-198015Actual
30978713.542024-08-1980111Actual
19748535.002023-10-208064Actual
195951543.002023-10-208013Actual
18418222.042023-08-2080611Actual
4053265.002022-07-208056Actual
498584.002022-04-198016Actual
16836499.002023-07-208016Actual
22757571.002024-01-188064Actual
26450190.122024-04-1880211Actual
77011058.682022-10-208018Actual
13093480.002023-03-208066Budget
297941169.282024-07-198068Actual
222201375.352023-12-188018Actual
9987867.762022-12-188028Actual
12432380.002023-03-208063Budget
31272387.222024-08-1980113Actual
377441323.832025-02-178068Actual
19222740.492023-09-198068Actual
28343711.002024-06-198036Actual
191601925.362023-09-198018Actual

Generated 2025-05-20 01:06:48.023 UTC