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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
237261024.002024-03-148014Actual
19806788.002023-11-158015Actual
24671000.002022-07-168014Budget
268331575.002024-06-148013Actual
5891617.002022-10-158064Actual
23967519.002024-03-148036Actual
7329550.002022-11-158036Budget
191601925.362023-10-158018Actual
15746730.002023-07-168065Actual
16863128.002023-08-158026Actual
15711680.002023-07-168015Actual
17188819.282023-08-158068Actual
286401025.342024-07-158068Actual
330151820.002024-11-148017Actual
3131650.002022-07-168067Budget
10373650.002023-02-138064Budget
31272387.222024-09-1480113Actual
3561284.802025-01-1380511Actual
103121051.002023-02-138014Actual
31006181.612024-09-1480211Actual
12889196.002023-04-158026Actual
29228449.002024-08-148073Actual
2340380.002022-07-168063Budget
15533945.002023-07-168063Actual

Generated 2025-06-14 03:54:44.168 UTC