[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31331722.322024-08-2880613Actual
29880181.612024-07-2880211Actual
13816476.002023-04-288016Actual
22454369.912023-12-2780611Actual
21066425.002023-11-298066Actual
267431004.782024-04-2780213Actual
32131366.722024-09-2780211Actual
22367163.532023-12-2780211Actual
36350320.002025-01-278056Actual
14172772.312023-04-288068Actual
829859.002022-04-288017Actual
1077480.002022-04-288068Budget
10047380.002022-12-278068Budget
2662890.002022-06-298065Actual
32845157.002024-10-288026Actual
37474445.002025-02-268046Actual
35035946.002024-12-278065Actual
353251351.002024-12-278067Actual
36880109.272025-01-2780212Actual
327601277.002024-10-288065Actual
6254380.002022-09-288046Budget
297941169.282024-07-288068Actual
9071480.002022-12-278063Budget
9520280.002022-12-278026Budget

Generated 2025-05-28 20:35:20.576 UTC