[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31775368.002024-10-138046Actual
25493296.512024-04-1380611Actual
1671200.002022-06-148026Budget
246711029.002024-04-138063Actual
20451219.912023-11-1480611Actual
13721909.002023-05-148015Actual
2932200.002022-07-158056Budget
21479230.552023-12-1580611Actual
14232315.662023-05-1480111Actual
150211323.002023-06-148017Actual
35035946.002025-01-128065Actual
387401780.002025-04-148017Actual
23993353.002024-03-138046Actual
16917324.002023-08-148046Actual
6208550.002022-10-148036Budget
20984524.002023-12-158036Actual
16269166.722023-07-1580311Actual
34493746.522024-12-1480611Actual
168143.002022-05-148073Actual
25048164.002024-04-138056Actual
24883687.002024-04-138065Actual
12889196.002023-04-148026Actual
382371715.002025-04-148013Actual
23345178.422024-02-1280211Actual

Generated 2025-06-13 19:06:15.977 UTC