[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336371587.002024-11-228013Actual
9570648.002022-12-218036Actual
23372213.532024-01-2180311Actual
34493746.522024-11-2280611Actual
10917955.002023-01-218017Actual
12621831.002023-03-238064Actual
114311000.002023-02-208014Budget
21780497.002023-12-218064Actual
8403280.002022-11-238026Budget
1953888.002022-05-238017Actual
829859.002022-04-228017Actual
14172772.312023-04-228068Actual
2418159.002022-06-238073Actual
7015742.002022-10-238064Actual
18418222.042023-08-2380611Actual
9987867.762022-12-218028Actual
5891617.002022-09-228064Actual
2454711.402024-02-2080212Actual
2053622.042023-10-2380212Actual
36270167.002025-01-218026Actual
3536173.002022-07-238073Actual
24996529.002024-03-228036Actual
316011318.002024-09-218015Actual
30354417.002024-08-228073Actual

Generated 2025-05-22 07:17:59.422 UTC