[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263012382.942024-04-208018Actual
10126560.002023-01-208013Actual
296391767.002024-07-218017Actual
20039356.002023-10-228066Actual
22694407.002024-01-208073Actual
23317285.872024-01-2080111Actual
36852442.262025-01-2080112Actual
29549266.002024-07-218056Actual
296741247.002024-07-218067Actual
10686632.002023-01-208036Actual
30026547.582024-07-2180112Actual
1623550.002022-05-228016Budget
21010360.002023-11-228046Actual
29582483.002024-07-218066Actual
21244860.192023-11-228028Actual
195951543.002023-10-228013Actual
35882738.112024-12-2080613Actual
237261024.002024-02-198014Actual
349421337.002024-12-208064Actual
14287228.422023-04-2180311Actual
6828480.002022-10-228063Budget
38953745.452025-03-2280111Actual
31834458.002024-09-208066Actual
8872623.822022-11-228028Actual

Generated 2025-05-22 01:22:26.348 UTC