[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20417124.172023-10-1280511Actual
2789200.002022-06-128026Budget
269531757.002024-05-118014Actual
1018617.762022-04-118028Actual
12699850.002023-03-128015Budget
7232620.002022-10-128016Actual
27808939.072024-05-1180612Actual
9939750.002022-12-108018Budget
12041850.002023-02-098017Budget
18871357.002023-09-118016Actual
377441323.832025-02-098068Actual
26422453.962024-04-1080111Actual
2341349.002022-06-128063Actual
16943211.002023-07-128056Actual
22722940.002024-01-108014Actual
330491296.002024-10-118067Actual
337571776.002024-11-118014Actual
18686984.002023-09-118014Actual
13361380.002023-03-128028Budget
36735369.912025-01-1080411Actual
12432380.002023-03-128063Budget
9520280.002022-12-108026Budget
17389352.892023-07-1280611Actual
2202701.092022-05-128068Actual

Generated 2025-05-11 18:58:52.097 UTC