[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34081426.002024-11-178066Actual
18658214.002023-09-178073Actual
91961100.002022-12-168014Budget
32547972.002024-10-178063Actual
32845157.002024-10-178026Actual
7376444.002022-10-188046Actual
36794475.242025-01-1680611Actual
26504213.532024-04-1680411Actual
5178289.002022-08-188056Actual
6032650.002022-09-178065Budget
222201375.352023-12-168018Actual
17894140.002023-08-188026Actual
258171258.002024-04-168014Actual
12699850.002023-03-188015Budget
7154650.002022-10-188065Budget
24790497.002024-03-178064Actual
24401238.002024-02-1580411Actual
14138623.822023-04-178028Actual
4987511.002022-08-188016Actual
359391488.002025-01-168013Actual
34023421.002024-11-178046Actual
1159550.002022-05-188013Budget
27136489.002024-05-178016Actual
28075410.002024-06-178073Actual

Generated 2025-05-17 20:40:18.407 UTC