[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23459312.472024-01-2880611Actual
11856401.002023-02-278046Actual
9799950.002022-12-288017Budget
3132668.002022-06-308067Actual
5237501.002022-08-308066Actual
69541051.002022-10-308014Actual
22037188.002023-12-288056Actual
307651606.002024-08-298017Actual
246361653.002024-03-298013Actual
35703597.582024-12-2880112Actual
25173992.002024-03-298067Actual
32303564.602024-09-2880112Actual
2524650.002022-06-308064Budget
17154598.062023-07-308028Actual
32395608.282024-09-2880113Actual
17654197.002023-08-308073Actual
6158254.002022-09-298026Actual
251381360.002024-03-298017Actual
25259811.702024-03-298028Actual
22281701.092023-12-288068Actual
269531757.002024-05-298014Actual
28369408.002024-06-298046Actual
17922561.002023-08-308036Actual
418668.002022-04-298065Actual

Generated 2025-05-29 07:49:24.597 UTC