[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175621780.002023-09-068013Actual
33227855.032024-11-0580111Actual
15859509.002023-07-078036Actual
2351744.382024-02-0480112Actual
22281701.092024-01-048068Actual
16863128.002023-08-068026Actual
17389352.892023-08-0680611Actual
4053265.002022-08-068056Actual
26114209.002024-05-058056Actual
8214840.002022-12-078015Actual
23225675.342024-02-048028Actual
26716350.382024-05-0580113Actual
20217860.192023-11-068028Actual
8873480.002022-12-078028Budget
21364160.342023-12-0780211Actual
13421051.002022-06-068014Actual
8276668.002022-12-078065Actual
3537200.002022-08-068073Budget
19222740.492023-10-068068Actual
5890650.002022-10-068064Budget
6032650.002022-10-068065Budget
37420186.002025-03-068026Actual
22849638.002024-02-048065Actual
11634856.002023-03-068065Actual

Generated 2025-06-05 20:12:26.125 UTC