[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31721173.002024-10-158026Actual
21066425.002023-12-178066Actual
2418159.002022-07-178073Actual
13171850.002023-04-168017Budget
16917324.002023-08-168046Actual
23819779.002024-03-158015Actual
22421238.002024-01-1480411Actual
88380.002022-05-168063Budget
3131650.002022-07-178067Budget
9336650.002023-01-148015Budget
18217955.642023-09-168068Actual
39274559.162025-04-1680113Actual
25022291.002024-04-158046Actual
643380.002022-05-168046Budget
373001389.002025-03-168015Actual
292561795.002024-08-158014Actual
10373650.002023-02-148064Budget
16122740.492023-07-178028Actual
1019380.002022-05-168028Budget
99381575.352023-01-148018Actual
4579345.002022-09-168063Actual
2293494.002024-02-148026Actual
23641869.002024-03-158063Actual
9859636.002023-01-148067Actual

Generated 2025-06-15 14:14:18.239 UTC