[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13627798.002023-04-228014Actual
15944356.002023-06-238066Actual
748480.002022-04-228066Budget
8873480.002022-11-238028Budget
36913683.752025-01-2180612Actual
38861869.282025-03-238028Actual
11305412.002023-02-208063Actual
7622865.002022-10-238067Actual
10452850.002023-01-218015Budget
12762650.002023-03-238065Budget
26450190.122024-04-2180211Actual
30886955.642024-08-228028Actual
1632360.332023-06-2380511Actual
26925421.002024-05-228073Actual
3863480.002022-07-238016Budget
1930861.402023-09-2280211Actual
17922561.002023-08-238036Actual
15746730.002023-06-238065Actual
30088790.142024-07-2280612Actual
24019283.002024-02-208056Actual
7232620.002022-10-238016Actual
31834458.002024-09-218066Actual
20250993.522023-10-238068Actual
37857532.682025-02-2080311Actual

Generated 2025-05-22 07:13:07.940 UTC