[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320111158.682024-09-288028Actual
318911731.002024-09-288017Actual
31299715.302024-08-2980213Actual
36708419.922025-01-2880311Actual
47041146.002022-08-308014Actual
91971155.002022-12-288014Actual
4907749.002022-08-308065Actual
4578380.002022-08-308063Budget
2838550.002022-06-308036Budget
7094705.002022-10-308015Actual
1440536.932023-04-2980112Actual
33282349.702024-10-2980311Actual
7153720.002022-10-308065Actual
30026547.582024-07-2980112Actual
28395320.002024-06-298056Actual
216271440.002023-12-288013Actual
2013650.002022-05-308067Budget
5035280.002022-08-308026Budget
10732480.002023-01-288046Budget
25173992.002024-03-298067Actual
373001389.002025-02-278015Actual
20659992.002023-11-308063Actual
9860750.002022-12-288067Budget
4254757.002022-07-308067Actual

Generated 2025-05-29 03:23:02.099 UTC