[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269871108.002024-06-028064Actual
8026150.002022-12-048073Actual
1543650.002022-06-038065Budget
13421051.002022-06-038014Actual
14851169.002023-06-038026Actual
36350320.002025-02-018056Actual
242001417.772024-03-028018Actual
19899421.002023-11-038016Actual
180631201.002023-09-038017Actual
7329550.002022-11-038036Budget
7948416.002022-12-048063Actual
10977823.002023-02-018067Actual
348221047.002025-01-018063Actual
1830360.332023-09-0380211Actual
33343549.712024-11-0280611Actual
2555133.742024-04-0280112Actual
4007380.002022-08-038046Budget
26776738.112024-05-0280613Actual
21746917.002024-01-018014Actual
498584.002022-05-038016Actual
22339356.082024-01-0180111Actual
2442856.082024-03-0280511Actual
4519550.002022-09-038013Budget
2056767.782023-11-0380612Actual

Generated 2025-06-03 01:53:51.275 UTC