[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33463813.542024-10-1280612Actual
31801291.002024-09-118056Actual
38624356.002025-03-138046Actual
9011578.002022-12-118013Actual
9149109.002022-12-118073Actual
28586.002022-04-128013Actual
32873608.002024-10-128036Actual
8546200.002022-11-138056Budget
353832110.212024-12-118018Actual
19926167.002023-10-138026Actual
9663198.002022-12-118056Actual
88241079.892022-11-138018Actual
140501039.002023-04-128067Actual
12510200.002023-03-138073Budget
293841118.002024-07-128065Actual
10686632.002023-01-118036Actual
10047380.002022-12-118068Budget
546209.002022-04-128026Actual
27191661.002024-05-128036Actual
38953745.452025-03-1380111Actual
6254380.002022-09-128046Budget
17922561.002023-08-138036Actual
7329550.002022-10-138036Budget
1719663.002022-05-138036Actual

Generated 2025-05-12 21:47:04.034 UTC