[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33309334.812024-11-1380411Actual
16863128.002023-08-148026Actual
38149678.462025-03-1480213Actual
39008339.062025-04-1480311Actual
27136489.002024-06-138016Actual
14611205.002023-06-148073Actual
18601935.002023-10-148063Actual
7749511.702022-11-148028Actual
18006401.002023-09-148066Actual
10838511.002023-02-128066Actual
11810550.002023-03-148036Budget
9986480.002023-01-128028Budget
13032351.002023-04-148056Actual
24142888.002024-03-138067Actual
125581000.002023-04-148014Budget
13956397.002023-05-148066Actual
354111035.952025-01-128028Actual
307651606.002024-09-138017Actual
291711025.002024-08-138063Actual
3537200.002022-08-148073Budget
6906100.002022-11-148073Budget
2418159.002022-07-158073Actual
2340380.002022-07-158063Budget
14851169.002023-06-148026Actual

Generated 2025-06-13 20:41:29.277 UTC