[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36185977.002025-01-268065Actual
133131360.202023-03-288018Actual
17389352.892023-07-2880611Actual
1402650.002022-05-288064Budget
376241348.002025-02-258067Actual
357806.002022-04-278015Actual
27747636.942024-05-2780112Actual
14964360.002023-05-288066Actual
4987511.002022-08-288016Actual
2393985.002024-02-258026Actual
20659992.002023-11-288063Actual
34292982.922024-11-278068Actual
20451219.912023-10-2880611Actual
2880796.512024-06-2780511Actual
1526258.212023-05-2880211Actual
6689480.002022-09-278068Budget
35174364.002024-12-268046Actual
353251351.002024-12-268067Actual
370871906.002025-02-258013Actual
18778638.002023-09-278015Actual
27163223.002024-05-278026Actual
21838875.002023-12-268015Actual
19926167.002023-10-288026Actual
15746730.002023-06-288065Actual

Generated 2025-05-28 00:58:07.138 UTC