[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28726241.192024-07-1480211Actual
341731062.002024-12-148067Actual
22694407.002024-02-128073Actual
36298666.002025-02-128036Actual
191601925.362023-10-148018Actual
326671323.002024-11-138064Actual
10733515.002023-02-128046Actual
2555133.742024-04-1380112Actual
5178289.002022-09-148056Actual
31694566.002024-10-138016Actual
2537958.212024-04-1380211Actual
353251351.002025-01-128067Actual
384501179.002025-04-148015Actual
1446362.462023-05-1480612Actual
25022291.002024-04-138046Actual
319251373.002024-10-138067Actual
133131360.202023-04-148018Actual
16296219.912023-07-1580411Actual
35200237.002025-01-128056Actual
2281550.002022-07-158013Budget
252311698.082024-04-138018Actual
331691210.192024-11-138068Actual
33729362.002024-12-148073Actual
7809380.002022-11-148068Budget

Generated 2025-06-13 19:04:05.928 UTC