[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25293828.372024-03-228068Actual
2525655.002022-06-238064Actual
31006181.612024-08-2280211Actual
32958568.002024-10-228066Actual
2280618.002022-06-238013Actual
330491296.002024-10-228067Actual
274262049.602024-05-228018Actual
12230458.672023-02-208028Actual
20929381.002023-11-238016Actual
247561013.002024-03-228014Actual
35174364.002024-12-218046Actual
8546200.002022-11-238056Budget
33729362.002024-11-228073Actual
2141380.002022-05-238028Budget
15859509.002023-06-238036Actual
21336280.552023-11-2380111Actual
2931270.002022-06-238056Actual
35120204.002024-12-218026Actual
37420186.002025-02-208026Actual
2053622.042023-10-2380212Actual
35148600.002024-12-218036Actual
19899421.002023-10-238016Actual
32845157.002024-10-228026Actual
11383100.002023-02-208073Actual

Generated 2025-05-22 16:30:36.444 UTC