[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20250993.522023-10-308068Actual
36735369.912025-01-2880411Actual
30054115.652024-07-2980212Actual
8134750.002022-11-308064Budget
384501179.002025-03-308015Actual
10127550.002023-01-288013Budget
27775118.852024-05-2980212Actual
6829454.002022-10-308063Actual
5503748.062022-08-308028Actual
313881802.002024-09-288013Actual
43321035.952022-07-308018Actual
35851100.002022-07-308014Budget
21244860.192023-11-308028Actual
35233470.002024-12-288066Actual
2340380.002022-06-308063Budget
387751166.002025-03-308067Actual
296391767.002024-07-298017Actual
9939750.002022-12-288018Budget
17654197.002023-08-308073Actual
325121587.002024-10-298013Actual
331351002.612024-10-298028Actual
22248716.252023-12-288028Actual
2093750.002022-05-308018Budget
22637966.002024-01-288063Actual

Generated 2025-05-29 05:05:40.407 UTC