[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160941517.782023-07-068018Actual
6768703.002022-11-058013Actual
23641869.002024-03-048063Actual
4518531.002022-09-058013Actual
353832110.212025-01-038018Actual
13093480.002023-04-058066Budget
34551519.922024-12-0580112Actual
971750.002022-05-058018Budget
23399235.872024-02-0380411Actual
33401460.342024-11-0480112Actual
151141751.112023-06-058018Actual
21336280.552023-12-0680111Actual
15289156.082023-06-0580311Actual
10637200.002023-02-038026Budget
2454711.402024-03-0480212Actual
18330172.042023-09-0580311Actual
387751166.002025-04-058067Actual
4333750.002022-08-058018Budget
32185475.242024-10-0480411Actual
231041039.002024-02-038017Actual
38272983.002025-04-058063Actual
22694407.002024-02-038073Actual
1766458.002022-06-058046Actual
150561039.002023-06-058067Actual

Generated 2025-06-05 00:23:49.840 UTC