[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5083565.002022-08-238036Actual
36243661.002025-01-218016Actual
5704380.002022-09-228063Budget
35233470.002024-12-218066Actual
281951216.002024-06-228015Actual
9987867.762022-12-218028Actual
7809380.002022-10-238068Budget
18871357.002023-09-228016Actual
2561043.312024-03-2280612Actual
383572034.002025-03-238014Actual
9701260.202022-04-228018Actual
3396611.002022-07-238013Actual
350001488.002024-12-218015Actual
11713556.002023-02-208016Actual
14015945.002023-04-228017Actual
35882738.112024-12-2180613Actual
13312750.002023-03-238018Budget
14347230.552023-04-2280611Actual
24051321.002024-02-208066Actual
31006181.612024-08-2280211Actual
191601925.362023-09-228018Actual
7483397.002022-10-238066Actual
16943211.002023-07-238056Actual
33997666.002024-11-228036Actual

Generated 2025-05-22 08:03:44.540 UTC