[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373351155.002025-03-158065Actual
6208550.002022-10-158036Budget
35093483.002025-01-138016Actual
36735369.912025-02-1380411Actual
35174364.002025-01-138046Actual
33255327.362024-11-1480211Actual
33463813.542024-11-1480612Actual
13816476.002023-05-158016Actual
35558414.602025-01-1380311Actual
10509650.002023-02-138065Budget
7153720.002022-11-158065Actual
269531757.002024-06-148014Actual
12840513.002023-04-158016Actual
279831784.002024-07-158013Actual
29497679.002024-08-148036Actual
98001029.002023-01-138017Actual
32212168.852024-10-1480511Actual
2457952.892024-03-1480612Actual
22907400.002024-02-138016Actual
5130380.002022-09-158046Budget
1624251.822023-07-1680211Actual
17922561.002023-09-158036Actual
21718201.002024-01-138073Actual
221621029.002024-01-138067Actual

Generated 2025-06-14 08:10:05.412 UTC