[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33429112.462024-10-0980212Actual
19980314.002023-10-108046Actual
33343549.712024-10-0980611Actual
4380811.702022-07-108028Actual
32818636.002024-10-098016Actual
5034225.002022-08-108026Actual
25048164.002024-03-098056Actual
28586.002022-04-098013Actual
34879444.002024-12-088073Actual
1158624.002022-05-108013Actual
5705375.002022-09-098063Actual
17894140.002023-08-108026Actual
27689555.022024-05-0980611Actual
36243661.002025-01-088016Actual
27243232.002024-05-098056Actual
15911259.002023-06-108056Actual
29550.002022-04-098013Budget
4767823.002022-08-108064Actual
26504213.532024-04-0880411Actual
373351155.002025-02-078065Actual
246361653.002024-03-098013Actual
16296219.912023-06-1080411Actual
8931478.362022-11-108068Actual
10510690.002023-01-088065Actual

Generated 2025-05-09 23:16:22.995 UTC