[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555133.742024-03-3080112Actual
31801291.002024-09-298056Actual
29907512.472024-07-3080311Actual
28288613.002024-06-308016Actual
354111035.952024-12-298028Actual
15804450.002023-07-018016Actual
20363102.892023-10-3180311Actual
1953888.002022-05-318017Actual
375901646.002025-02-288017Actual
22962492.002024-01-298036Actual
171261479.902023-07-318018Actual
7232620.002022-10-318016Actual
359391488.002025-01-298013Actual
16296219.912023-07-0180411Actual
12841480.002023-03-318016Budget
17867509.002023-08-318016Actual
13897331.002023-04-308046Actual
1735560.332023-07-3180511Actual
201891528.382023-10-318018Actual
21838875.002023-12-298015Actual
2525655.002022-07-018064Actual
13234786.002023-03-318067Actual
6829454.002022-10-318063Actual
32101349.592022-07-018018Actual

Generated 2025-05-30 05:33:24.143 UTC