[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32245480.562024-10-1480611Actual
246361653.002024-04-148013Actual
377441323.832025-03-158068Actual
13661696.002023-05-158064Actual
31749653.002024-10-148036Actual
6301246.002022-10-158056Actual
37533536.002025-03-158066Actual
14766579.002023-06-158065Actual
17154598.062023-08-158028Actual
1850970.972023-09-1580612Actual
22757571.002024-02-138064Actual
7233550.002022-11-158016Budget
35148600.002025-01-138036Actual
22421238.002024-01-1380411Actual
27078946.002024-06-148065Actual
27243232.002024-06-148056Actual
6439850.002022-10-158017Budget
9148100.002023-01-138073Budget
43321035.952022-08-158018Actual
39154575.242025-04-1580112Actual
373351155.002025-03-158065Actual
6502793.002022-10-158067Actual
274541401.112024-06-148028Actual
17274115.652023-08-1580211Actual

Generated 2025-06-14 22:01:02.739 UTC