[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26007293.002024-04-098016Actual
11809648.002023-02-088036Actual
23345178.422024-01-0980211Actual
11572850.002023-02-088015Budget
372072060.002025-02-088014Actual
9336650.002022-12-098015Budget
3725757.002022-07-118015Actual
373001389.002025-02-088015Actual
23259740.492024-01-098068Actual
14287228.422023-04-1080311Actual
331691210.192024-10-108068Actual
36971745.132025-01-0980113Actual
33255327.362024-10-1080211Actual
38981339.062025-03-1180211Actual
37500326.002025-02-088056Actual
28780435.872024-06-1080411Actual
5177280.002022-08-118056Budget
4986480.002022-08-118016Budget
14314163.532023-04-1080411Actual
18686984.002023-09-108014Actual
34459164.592024-11-1080511Actual
2931270.002022-06-118056Actual
175971108.002023-08-118063Actual
7749511.702022-10-118028Actual

Generated 2025-05-10 19:59:16.915 UTC