[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34551519.922024-11-1880112Actual
141101504.142023-04-188018Actual
7748480.002022-10-198028Budget
19188898.072023-09-188028Actual
30054115.652024-07-1880212Actual
6501650.002022-09-188067Budget
161561031.402023-06-198068Actual
22070405.002023-12-178066Actual
381801183.732025-02-1680613Actual
1954950.002022-05-198017Budget
8403280.002022-11-198026Budget
34671722.322024-11-1880113Actual
27689555.022024-05-1880611Actual
11056750.002023-01-178018Budget
39008339.062025-03-1980311Actual
22394213.532023-12-1780311Actual
21418235.872023-11-1980411Actual
6159280.002022-09-188026Budget
282301192.002024-06-188065Actual
1670219.002022-05-198026Actual
24661258.002022-06-198014Actual
269871108.002024-05-188064Actual
749487.002022-04-188066Actual
1544170.972023-05-1980612Actual

Generated 2025-05-18 18:34:04.984 UTC