[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22722940.002024-01-318014Actual
18978186.002023-10-028056Actual
32818636.002024-11-018016Actual
20837803.002023-12-038015Actual
18778638.002023-10-028015Actual
35703597.582024-12-3180112Actual
34879444.002024-12-318073Actual
296391767.002024-08-018017Actual
20039356.002023-11-028066Actual
20217860.192023-11-028028Actual
3132668.002022-07-038067Actual
2393985.002024-03-018026Actual
8403280.002022-12-038026Budget
5969907.002022-10-028015Actual
9473550.002022-12-318016Budget
29523400.002024-08-018046Actual
7094705.002022-11-028015Actual
297941169.282024-08-018068Actual
26450190.122024-05-0180211Actual
19954495.002023-11-028036Actual
23372213.532024-01-3180311Actual
6159280.002022-10-028026Budget
268681252.002024-06-018063Actual
27601564.602024-06-0180311Actual

Generated 2025-06-01 08:16:33.063 UTC