[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25022291.002024-03-248046Actual
77011058.682022-10-258018Actual
342591285.952024-11-248028Actual
21391242.252023-11-2580311Actual
34350950.782024-11-2480111Actual
326322174.002024-10-248014Actual
1747423.102023-07-2580212Actual
17068789.002023-07-258067Actual
34378183.742024-11-2480211Actual
262061496.002024-04-238017Actual
32604520.002024-10-248073Actual
16743848.002023-07-258015Actual
6690669.282022-09-248068Actual
31331722.322024-08-2480613Actual
35841131.002022-07-258014Actual
9256750.002022-12-238064Budget
29549266.002024-07-248056Actual
9010550.002022-12-238013Budget
349072003.002024-12-238014Actual
15176764.732023-05-258068Actual
18418222.042023-08-2580611Actual
7154650.002022-10-258065Budget
21158823.002023-11-258067Actual
11305412.002023-02-228063Actual

Generated 2025-05-24 22:52:45.839 UTC