[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3536173.002022-07-198073Actual
1295100.002022-05-198073Budget
23399235.872024-01-1780411Actual
26088259.002024-04-178046Actual
290461073.202024-06-1880213Actual
22037188.002023-12-178056Actual
160011197.002023-06-198017Actual
5178289.002022-08-198056Actual
12291480.002023-02-168068Budget
4115601.002022-07-198066Actual
7330648.002022-10-198036Actual
9939750.002022-12-178018Budget
10452850.002023-01-178015Budget
23225675.342024-01-178028Actual
2056767.782023-10-1980612Actual
98001029.002022-12-178017Actual
22011346.002023-12-178046Actual
29880181.612024-07-1880211Actual
43321035.952022-07-198018Actual
13897331.002023-04-188046Actual
28753409.282024-06-1880311Actual
1875405.002022-05-198066Actual
308582625.372024-08-188018Actual
35174364.002024-12-178046Actual

Generated 2025-05-18 21:22:44.550 UTC