[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14905283.002023-05-298046Actual
5083565.002022-08-298036Actual
11809648.002023-02-268036Actual
26565245.442024-04-2780611Actual
20956137.002023-11-298026Actual
103121051.002023-01-278014Actual
4656200.002022-08-298073Actual
37944580.562025-02-2680611Actual
29079715.302024-06-2880613Actual
30568557.002024-08-288016Actual
28369408.002024-06-288046Actual
2884446.002022-06-298046Actual
37802649.712025-02-2680111Actual
247561013.002024-03-288014Actual
29934458.212024-07-2880411Actual
23047425.002024-01-278066Actual
2880796.512024-06-2880511Actual
24883687.002024-03-288065Actual
14611205.002023-05-298073Actual
37179405.002025-02-268073Actual
12230458.672023-02-268028Actual
17922561.002023-08-298036Actual
23912505.002024-02-268016Actual
6439850.002022-09-288017Budget

Generated 2025-05-28 04:49:49.499 UTC