[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36708419.922025-01-0880311Actual
15746730.002023-06-108065Actual
39096652.902025-03-1080611Actual
35585405.022024-12-0880411Actual
11304380.002023-02-078063Budget
34405485.872024-11-0980311Actual
110571375.352023-01-088018Actual
2342661.402024-01-0880511Actual
263291069.282024-04-088028Actual
5083565.002022-08-108036Actual
12042848.002023-02-078017Actual
35200237.002024-12-088056Actual
32899428.002024-10-098046Actual
2885380.002022-06-108046Budget
35764983.762024-12-0880612Actual
2144552.892023-11-1080511Actual
31033532.682024-08-0980311Actual
222201375.352023-12-088018Actual
27163223.002024-05-098026Actual
30595262.002024-08-098026Actual
2457952.892024-02-0780612Actual
1526258.212023-05-1080211Actual
22070405.002023-12-088066Actual
64401155.002022-09-098017Actual

Generated 2025-05-09 16:14:56.757 UTC