[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33309334.812024-11-1680411Actual
36561982.922025-02-158028Actual
2665866.722024-05-1680612Actual
11633650.002023-03-178065Budget
13171850.002023-04-178017Budget
2161051.002022-05-178014Actual
315081955.002024-10-168014Actual
365332428.402025-02-158018Actual
22907400.002024-02-158016Actual
28343711.002024-07-178036Actual
18217955.642023-09-178068Actual
18952257.002023-10-178046Actual
4381480.002022-08-178028Budget
8402259.002022-12-188026Actual
22849638.002024-02-158065Actual
23047425.002024-02-158066Actual
7015742.002022-11-178064Actual
1671200.002022-06-178026Budget
32925232.002024-11-168056Actual
6581750.002022-10-178018Budget
13871406.002023-05-178036Actual
20956137.002023-12-188026Actual
15911259.002023-07-188056Actual
16743848.002023-08-178015Actual

Generated 2025-06-17 00:51:46.895 UTC