[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6768703.002022-10-248013Actual
14824412.002023-05-248016Actual
3458380.002022-07-248063Budget
11104649.582023-01-228028Actual
28288613.002024-06-238016Actual
18184623.822023-08-248028Actual
16778827.002023-07-248065Actual
35503707.162024-12-2280111Actual
31480398.002024-09-228073Actual
6439850.002022-09-238017Budget
4380811.702022-07-248028Actual
7330648.002022-10-248036Actual
327251336.002024-10-238015Actual
24941361.002024-03-238016Actual
30146332.842024-07-2380113Actual
23259740.492024-01-228068Actual
6361380.002022-09-238066Actual
14766579.002023-05-248065Actual
38624356.002025-03-248046Actual
24019283.002024-02-218056Actual
2557825.232024-03-2380212Actual
39096652.902025-03-2480611Actual
88380.002022-04-238063Budget
281951216.002024-06-238015Actual

Generated 2025-05-23 14:27:21.243 UTC