[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18926468.002023-10-078036Actual
18813827.002023-10-078065Actual
18686984.002023-10-078014Actual
33521597.752024-11-0680113Actual
291361733.002024-08-068013Actual
13031280.002023-04-078056Budget
180631201.002023-09-078017Actual
27655192.252024-06-0680511Actual
26477223.102024-05-0680311Actual
9721480.002023-01-058066Budget
8498376.002022-12-088046Actual
6110480.002022-10-078016Budget
38149678.462025-03-0780213Actual
30978713.542024-09-0680111Actual
15176764.732023-06-078068Actual
384851301.002025-04-078065Actual
4254757.002022-08-078067Actual
4986480.002022-09-078016Budget
10509650.002023-02-058065Budget
24883687.002024-04-068065Actual
16976433.002023-08-078066Actual
2604850.002022-07-088015Budget
358850.002022-05-078015Budget
3458380.002022-08-078063Budget

Generated 2025-06-06 04:47:52.085 UTC