[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24996529.002024-04-148036Actual
318911731.002024-10-148017Actual
21418235.872023-12-1680411Actual
319832182.942024-10-148018Actual
350001488.002025-01-138015Actual
12292611.702023-03-158068Actual
2555133.742024-04-1480112Actual
2351744.382024-02-1380112Actual
1402650.002022-06-158064Budget
10452850.002023-02-138015Budget
21718201.002024-01-138073Actual
8135779.002022-12-168064Actual
39334959.162025-04-1580613Actual
1953851.822023-10-1580612Actual
2740492.002022-07-168016Actual
9939750.002023-01-138018Budget
38861869.282025-04-158028Actual
308001260.002024-09-148067Actual
30708418.002024-09-148066Actual
293491301.002024-08-148015Actual
20871811.002023-12-168065Actual
1744723.102023-08-1580112Actual
336371587.002024-12-158013Actual
297941169.282024-08-148068Actual

Generated 2025-06-14 15:00:56.639 UTC