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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7232620.002022-11-198016Actual
24671000.002022-07-208014Budget
31331722.322024-09-1880613Actual
4908650.002022-09-198065Budget
31480398.002024-10-188073Actual
242001417.772024-03-188018Actual
2140675.342022-06-198028Actual
7424188.002022-11-198056Actual
17894140.002023-09-198026Actual
32212168.852024-10-1880511Actual
338501217.002024-12-198015Actual
26088259.002024-05-188046Actual
33463813.542024-11-1880612Actual
3863480.002022-08-198016Budget
24661258.002022-07-208014Actual
1078598.062022-05-198068Actual
2603890.002022-07-208015Actual
1953888.002022-06-198017Actual
21718201.002024-01-178073Actual
22248716.252024-01-178028Actual
24319274.172024-03-1880111Actual
31801291.002024-10-188056Actual
12042848.002023-03-198017Actual
37944580.562025-03-1980611Actual

Generated 2025-06-18 12:32:46.626 UTC