[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30088790.142024-07-1580612Actual
15176764.732023-05-168068Actual
384501179.002025-03-168015Actual
21391242.252023-11-1680311Actual
27574273.102024-05-1580211Actual
4767823.002022-08-168064Actual
262411171.002024-04-148067Actual
12231380.002023-02-138028Budget
11962444.002023-02-138066Actual
38543515.002025-03-168016Actual
12104750.002023-02-138067Budget
151141751.112023-05-168018Actual
33227855.032024-10-1580111Actual
2496891.002024-03-158026Actual
20451219.912023-10-1680611Actual
2056767.782023-10-1680612Actual
216271440.002023-12-148013Actual
689262.002022-04-158056Actual
160011197.002023-06-168017Actual
9472632.002022-12-148016Actual
319251373.002024-09-148067Actual
24019283.002024-02-138056Actual
9701260.202022-04-158018Actual
2838550.002022-06-168036Budget

Generated 2025-05-15 17:47:44.264 UTC