[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242001417.772024-02-278018Actual
10510690.002023-01-288065Actual
28726241.192024-06-2980211Actual
11056750.002023-01-288018Budget
2931270.002022-06-308056Actual
314231025.002024-09-288063Actual
20956137.002023-11-308026Actual
38064983.762025-02-2780612Actual
16622445.002023-07-308073Actual
8402259.002022-11-308026Actual
643380.002022-04-298046Budget
383572034.002025-03-308014Actual
6769550.002022-10-308013Budget
33521597.752024-10-2980113Actual
2885380.002022-06-308046Budget
3537200.002022-07-308073Budget
206241653.002023-11-308013Actual
9070403.002022-12-288063Actual
326322174.002024-10-298014Actual
3863480.002022-07-308016Budget
319251373.002024-09-288067Actual
195951543.002023-10-308013Actual
2662890.002022-06-308065Actual
595602.002022-04-298036Actual

Generated 2025-05-30 01:03:48.620 UTC