[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37884544.392025-03-0380411Actual
12889196.002023-04-038026Actual
11492798.002023-03-038064Actual
37393543.002025-03-038016Actual
19422318.852023-10-0380611Actual
12621831.002023-04-038064Actual
1443222.042023-05-0380212Actual
4193756.002022-08-038017Actual
29523400.002024-08-028046Actual
3561284.802025-01-0180511Actual
7889537.002022-12-048013Actual
8027100.002022-12-048073Budget
47041146.002022-09-038014Actual
4053265.002022-08-038056Actual
2393985.002024-03-028026Actual
13360655.642023-04-038028Actual
28780435.872024-07-0380411Actual
690200.002022-05-038056Budget
316361229.002024-10-028065Actual
3910287.002022-08-038026Actual
246361653.002024-04-028013Actual
33401460.342024-11-0280112Actual
28961727.372024-07-0380612Actual
338501217.002024-12-038015Actual

Generated 2025-06-02 07:27:01.124 UTC