[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21158823.002023-11-118067Actual
246361653.002024-03-108013Actual
36298666.002025-01-098036Actual
22454369.912023-12-0980611Actual
25493296.512024-03-1080611Actual
7377380.002022-10-118046Budget
19222740.492023-09-108068Actual
25081436.002024-03-108066Actual
175621780.002023-08-118013Actual
8403280.002022-11-118026Budget
284851963.002024-06-108017Actual
216611060.002023-12-098063Actual
22248716.252023-12-098028Actual
1440536.932023-04-1080112Actual
25433160.342024-03-1080411Actual
12699850.002023-03-118015Budget
5178289.002022-08-118056Actual
4907749.002022-08-118065Actual
13816476.002023-04-108016Actual
13312750.002023-03-118018Budget
1644222.042023-06-1180212Actual
17274115.652023-07-1180211Actual
6769550.002022-10-118013Budget
37533536.002025-02-088066Actual

Generated 2025-05-10 16:55:58.563 UTC