[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28315158.002024-06-308026Actual
35645555.022024-12-2980611Actual
32131366.722024-09-2980211Actual
13422843.522023-03-318068Actual
37830158.212025-02-2880211Actual
34459164.592024-11-3080511Actual
3906278.422025-03-3180511Actual
5315789.002022-08-318017Actual
21957137.002023-12-298026Actual
17068789.002023-07-318067Actual
38598685.002025-03-318036Actual
1954950.002022-05-318017Budget
829859.002022-04-308017Actual
4053265.002022-07-318056Actual
11571898.002023-02-288015Actual
9393650.002022-12-298065Budget
125591085.002023-03-318014Actual
195951543.002023-10-318013Actual
10780300.002023-01-298056Actual
141101504.142023-04-308018Actual
4579345.002022-08-318063Actual
262411171.002024-04-298067Actual
4380811.702022-07-318028Actual
25730983.002024-04-298063Actual

Generated 2025-05-30 04:35:25.030 UTC