[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22037188.002023-12-288056Actual
547200.002022-04-298026Budget
23698201.002024-02-278073Actual
372072060.002025-02-278014Actual
20451219.912023-10-3080611Actual
12041850.002023-02-278017Budget
12621831.002023-03-308064Actual
21418235.872023-11-3080411Actual
24661258.002022-06-308014Actual
19335101.822023-09-2980311Actual
166501095.002023-07-308014Actual
18720626.002023-09-298064Actual
15944356.002023-06-308066Actual
21838875.002023-12-288015Actual
1641542.252023-06-3080112Actual
16269166.722023-06-3080311Actual
2561043.312024-03-2980612Actual
2555133.742024-03-2980112Actual
16891497.002023-07-308036Actual
26088259.002024-04-288046Actual
6628480.002022-09-298028Budget
19806788.002023-10-308015Actual
364401856.002025-01-288017Actual
17894140.002023-08-308026Actual

Generated 2025-05-29 21:39:16.353 UTC