[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15590286.002023-07-018073Actual
10838511.002023-01-298066Actual
7329550.002022-10-318036Budget
377101349.592025-02-288028Actual
20929381.002023-12-018016Actual
4253650.002022-07-318067Budget
32455678.462024-09-2980613Actual
11962444.002023-02-288066Actual
19222740.492023-09-308068Actual
31801291.002024-09-298056Actual
360582134.002025-01-298014Actual
27747636.942024-05-3080112Actual
13421051.002022-05-318014Actual
27601564.602024-05-3080311Actual
9473550.002022-12-298016Budget
354111035.952024-12-298028Actual
7233550.002022-10-318016Budget
5178289.002022-08-318056Actual
22849638.002024-01-298065Actual
32818636.002024-10-308016Actual
24374164.592024-02-2880311Actual
595602.002022-04-308036Actual
2254574.162023-12-2980612Actual
19954495.002023-10-318036Actual

Generated 2025-05-30 04:47:44.317 UTC