[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15911259.002023-06-238056Actual
58311272.002022-09-228014Actual
150561039.002023-05-238067Actual
376822116.272025-02-208018Actual
14824412.002023-05-238016Actual
314231025.002024-09-218063Actual
161561031.402023-06-238068Actual
1838451.822023-08-2380511Actual
10779280.002023-01-218056Budget
35849759.162024-12-2180213Actual
9720430.002022-12-218066Actual
242611031.402024-02-208068Actual
11903280.002023-02-208056Budget
32958568.002024-10-228066Actual
16269166.722023-06-2380311Actual
15804450.002023-06-238016Actual
11760200.002023-02-208026Budget
29582483.002024-07-228066Actual
36324422.002025-01-218046Actual
31272387.222024-08-2280113Actual
32547972.002024-10-228063Actual
1583188.002023-06-238026Actual
36561982.922025-01-218028Actual
206241653.002023-11-238013Actual

Generated 2025-05-22 11:33:19.586 UTC