[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150211323.002023-05-258017Actual
302621836.002024-08-248013Actual
11713556.002023-02-228016Actual
327251336.002024-10-248015Actual
8214840.002022-11-258015Actual
21718201.002023-12-238073Actual
11634856.002023-02-228065Actual
9701260.202022-04-248018Actual
25433160.342024-03-2480411Actual
2254574.162023-12-2380612Actual
349072003.002024-12-238014Actual
20006192.002023-10-258056Actual
8604501.002022-11-258066Actual
1623550.002022-05-258016Budget
24941361.002024-03-248016Actual
418668.002022-04-248065Actual
17246308.212023-07-2580111Actual
6207655.002022-09-248036Actual
26422453.962024-04-2380111Actual
17682834.002023-08-258014Actual
31272387.222024-08-2480113Actual
375901646.002025-02-228017Actual
31094585.882024-08-2480611Actual
31694566.002024-09-238016Actual

Generated 2025-05-24 04:04:46.908 UTC