[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24790497.002024-04-148064Actual
12938550.002023-04-158036Budget
21158823.002023-12-168067Actual
34493746.522024-12-1580611Actual
10451831.002023-02-138015Actual
2838550.002022-07-168036Budget
23259740.492024-02-138068Actual
11493650.002023-03-158064Budget
281951216.002024-07-158015Actual
22907400.002024-02-138016Actual
7377380.002022-11-158046Budget
7094705.002022-11-158015Actual
31694566.002024-10-148016Actual
26504213.532024-05-1480411Actual
121831170.802023-03-158018Actual
12700963.002023-04-158015Actual
21418235.872023-12-1680411Actual
31272387.222024-09-1480113Actual
2741550.002022-07-168016Budget
236061562.002024-03-148013Actual
23317285.872024-02-1380111Actual
15653638.002023-07-168064Actual
27276456.002024-06-148066Actual
2014705.002022-06-158067Actual

Generated 2025-06-14 23:59:48.033 UTC