[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23345178.422024-01-1480211Actual
32899428.002024-10-158046Actual
1440536.932023-04-1580112Actual
5237501.002022-08-168066Actual
547200.002022-04-158026Budget
2140675.342022-05-168028Actual
3397550.002022-07-168013Budget
274541401.112024-05-158028Actual
4054280.002022-07-168056Budget
11761300.002023-02-138026Actual
354451210.192024-12-148068Actual
320111158.682024-09-148028Actual
33343549.712024-10-1580611Actual
9987867.762022-12-148028Actual
32547972.002024-10-158063Actual
314231025.002024-09-148063Actual
247561013.002024-03-158014Actual
12433356.002023-03-168063Actual
25789308.002024-04-148073Actual
2171000.002022-04-158014Budget
17301163.532023-07-1680311Actual
12432380.002023-03-168063Budget
37857532.682025-02-1380311Actual
9149109.002022-12-148073Actual

Generated 2025-05-15 10:16:21.195 UTC