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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39035564.602025-03-2980411Actual
30146332.842024-07-2880113Actual
24883687.002024-03-288065Actual
10452850.002023-01-278015Budget
15176764.732023-05-298068Actual
129499.002022-05-298073Actual
7232620.002022-10-298016Actual
7280280.002022-10-298026Budget
39008339.062025-03-2980311Actual
2557825.232024-03-2880212Actual
12937621.002023-03-298036Actual
29442515.002024-07-288016Actual
14172772.312023-04-288068Actual
4518531.002022-08-298013Actual
24661258.002022-06-298014Actual
17328242.252023-07-2980411Actual
268681252.002024-05-288063Actual
160941517.782023-06-298018Actual
12432380.002023-03-298063Budget
32158427.362024-09-2780311Actual
291361733.002024-07-288013Actual
91961100.002022-12-278014Budget
21066425.002023-11-298066Actual
23372213.532024-01-2780311Actual

Generated 2025-05-29 02:25:19.262 UTC