[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930861.402023-09-0980211Actual
34698766.182024-11-0980213Actual
1954950.002022-05-108017Budget
35731243.322024-12-0880212Actual
3131650.002022-06-108067Budget
2418159.002022-06-108073Actual
39334959.162025-03-1080613Actual
1440536.932023-04-0980112Actual
33255327.362024-10-0980211Actual
10636211.002023-01-088026Actual
133131360.202023-03-108018Actual
4194850.002022-07-108017Budget
17809772.002023-08-108065Actual
643380.002022-04-098046Budget
1953888.002022-05-108017Actual
11571898.002023-02-078015Actual
25259811.702024-03-098028Actual
20336110.342023-10-1080211Actual
307651606.002024-08-098017Actual
21985533.002023-12-088036Actual
11104649.582023-01-088028Actual
12762650.002023-03-108065Budget
22394213.532023-12-0880311Actual
24661258.002022-06-108014Actual

Generated 2025-05-09 20:30:49.240 UTC