[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6502793.002022-09-188067Actual
3906278.422025-03-1980511Actual
91971155.002022-12-178014Actual
13431000.002022-05-198014Budget
270451296.002024-05-188015Actual
8027100.002022-11-198073Budget
11634856.002023-02-168065Actual
4657200.002022-08-198073Budget
2140675.342022-05-198028Actual
15944356.002023-06-198066Actual
8452655.002022-11-198036Actual
80741197.002022-11-198014Actual
38981339.062025-03-1980211Actual
5563643.522022-08-198068Actual
2991579.002022-06-198066Actual
1838451.822023-08-1980511Actual
23819779.002024-02-168015Actual
13360655.642023-03-198028Actual
33969176.002024-11-188026Actual
25433160.342024-03-1880411Actual
160361050.002023-06-198067Actual
36794475.242025-01-1780611Actual
13234786.002023-03-198067Actual
11104649.582023-01-178028Actual

Generated 2025-05-18 21:22:11.515 UTC