[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36880109.272025-01-1880212Actual
2201480.002022-05-208068Budget
21010360.002023-11-208046Actual
24228779.882024-02-178028Actual
23854730.002024-02-178065Actual
1543650.002022-05-208065Budget
335801094.252024-10-1980613Actual
12841480.002023-03-208016Budget
359391488.002025-01-188013Actual
18871357.002023-09-198016Actual
231971346.562024-01-188018Actual
341731062.002024-11-198067Actual
5178289.002022-08-208056Actual
6254380.002022-09-198046Budget
15289156.082023-05-2080311Actual
32101349.592022-06-208018Actual
1747423.102023-07-2080212Actual
2496891.002024-03-198026Actual
17974169.002023-08-208056Actual
33255327.362024-10-1980211Actual
309201375.352024-08-198068Actual
2665866.722024-04-1880612Actual
34879444.002024-12-188073Actual
39008339.062025-03-2080311Actual

Generated 2025-05-19 15:23:58.699 UTC