[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10917955.002023-01-178017Actual
39154575.242025-03-1980112Actual
37420186.002025-02-168026Actual
21010360.002023-11-198046Actual
12231380.002023-02-168028Budget
31331722.322024-08-1880613Actual
4518531.002022-08-198013Actual
38683536.002025-03-198066Actual
103121051.002023-01-178014Actual
15350345.452023-05-1980611Actual
1440536.932023-04-1880112Actual
7330648.002022-10-198036Actual
5643550.002022-09-188013Budget
11104649.582023-01-178028Actual
27866360.912024-05-1880113Actual
361501431.002025-01-178015Actual
22011346.002023-12-178046Actual
12700963.002023-03-198015Actual
34698766.182024-11-1880213Actual
16743848.002023-07-198015Actual
9987867.762022-12-178028Actual
39182243.322025-03-1980212Actual
6829454.002022-10-198063Actual
64401155.002022-09-188017Actual

Generated 2025-05-18 04:42:08.897 UTC