[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28927112.462024-07-0780212Actual
38002415.662025-03-0780112Actual
381801183.732025-03-0780613Actual
216271440.002024-01-058013Actual
29852824.182024-08-0680111Actual
99381575.352023-01-058018Actual
364751337.002025-02-058067Actual
22694407.002024-02-058073Actual
3397550.002022-08-078013Budget
546209.002022-05-078026Actual
27655192.252024-06-0680511Actual
2932200.002022-07-088056Budget
17068789.002023-08-078067Actual
19841623.002023-11-078065Actual
20871811.002023-12-088065Actual
2662464.592024-05-0680112Actual
5177280.002022-09-078056Budget
281371159.002024-07-078064Actual
278931083.732024-06-0680213Actual
31272387.222024-09-0680113Actual
4767823.002022-09-078064Actual
17154598.062023-08-078028Actual
33969176.002024-12-078026Actual
1443222.042023-05-0780212Actual

Generated 2025-06-06 04:05:13.633 UTC