[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10588546.002023-01-198016Actual
309201375.352024-08-208068Actual
13431000.002022-05-218014Budget
3646650.002022-07-218064Budget
297941169.282024-07-208068Actual
36383463.002025-01-198066Actual
35558414.602024-12-1980311Actual
13092468.002023-03-218066Actual
175621780.002023-08-218013Actual
24848673.002024-03-208015Actual
20871811.002023-11-218065Actual
1403680.002022-05-218064Actual
38981339.062025-03-2180211Actual
22722940.002024-01-198014Actual
39334959.162025-03-2180613Actual
1744723.102023-07-2180112Actual
7483397.002022-10-218066Actual
393011013.552025-03-2180213Actual
37857532.682025-02-1880311Actual
17246308.212023-07-2180111Actual
4007380.002022-07-218046Budget
16685583.002023-07-218064Actual
2153743.312023-11-2180112Actual
382371715.002025-03-218013Actual

Generated 2025-05-20 15:05:41.035 UTC