[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13032351.002023-03-158056Actual
31006181.612024-08-1480211Actual
5891617.002022-09-148064Actual
150211323.002023-05-158017Actual
18418222.042023-08-1580611Actual
13234786.002023-03-158067Actual
28753409.282024-06-1480311Actual
371221287.002025-02-128063Actual
23259740.492024-01-138068Actual
23047425.002024-01-138066Actual
11856401.002023-02-128046Actual
175971108.002023-08-158063Actual
6254380.002022-09-148046Budget
121831170.802023-02-128018Actual
21391242.252023-11-1580311Actual
5131310.002022-08-158046Actual
34432430.552024-11-1480411Actual
5316850.002022-08-158017Budget
91971155.002022-12-138014Actual
47051100.002022-08-158014Budget
13721909.002023-04-148015Actual
2661650.002022-06-158065Budget
2991579.002022-06-158066Actual
10839480.002023-01-138066Budget

Generated 2025-05-14 22:32:23.732 UTC