[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34432430.552024-11-1780411Actual
2293494.002024-01-168026Actual
376241348.002025-02-158067Actual
242001417.772024-02-158018Actual
11572850.002023-02-158015Budget
15911259.002023-06-188056Actual
22281701.092023-12-168068Actual
33401460.342024-10-1780112Actual
25406155.022024-03-1780311Actual
35585405.022024-12-1680411Actual
8026150.002022-11-188073Actual
376822116.272025-02-158018Actual
3863480.002022-07-188016Budget
28899610.342024-06-1780112Actual
18601935.002023-09-178063Actual
21418235.872023-11-1880411Actual
18006401.002023-08-188066Actual
11104649.582023-01-168028Actual
28927112.462024-06-1780212Actual
2053622.042023-10-1880212Actual
28726241.192024-06-1780211Actual
11105380.002023-01-168028Budget
307651606.002024-08-178017Actual
1850970.972023-08-1880612Actual

Generated 2025-05-17 22:48:06.399 UTC