[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21336280.552023-11-2180111Actual
1443222.042023-04-2080212Actual
27488955.642024-05-208068Actual
1543650.002022-05-218065Budget
373001389.002025-02-188015Actual
269531757.002024-05-208014Actual
361501431.002025-01-198015Actual
10048764.732022-12-198068Actual
285782482.952024-06-208018Actual
14611205.002023-05-218073Actual
231041039.002024-01-198017Actual
12840513.002023-03-218016Actual
25173992.002024-03-208067Actual
1670219.002022-05-218026Actual
8545334.002022-11-218056Actual
2393985.002024-02-188026Actual
154981797.002023-06-218013Actual
36270167.002025-01-198026Actual
6032650.002022-09-208065Budget
160361050.002023-06-218067Actual
32873608.002024-10-208036Actual
31006181.612024-08-2080211Actual
150561039.002023-05-218067Actual
341731062.002024-11-208067Actual

Generated 2025-05-20 08:45:39.878 UTC