[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9070403.002022-12-238063Actual
166501095.002023-07-258014Actual
2662890.002022-06-258065Actual
25852861.002024-04-238064Actual
8872623.822022-11-258028Actual
9570648.002022-12-238036Actual
10733515.002023-01-238046Actual
8355670.002022-11-258016Actual
546209.002022-04-248026Actual
22849638.002024-01-238065Actual
21930365.002023-12-238016Actual
18952257.002023-09-248046Actual
17154598.062023-07-258028Actual
274541401.112024-05-248028Actual
4380811.702022-07-258028Actual
231041039.002024-01-238017Actual
5783200.002022-09-248073Actual
12104750.002023-02-228067Budget
34459164.592024-11-2480511Actual
8276668.002022-11-258065Actual
20716222.002023-11-258073Actual
34698766.182024-11-2480213Actual
7948416.002022-11-258063Actual
32101349.592022-06-258018Actual

Generated 2025-05-24 05:07:13.255 UTC