[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39182243.322025-03-2380212Actual
6828480.002022-10-238063Budget
2144552.892023-11-2380511Actual
10451831.002023-01-218015Actual
4380811.702022-07-238028Actual
350001488.002024-12-218015Actual
7330648.002022-10-238036Actual
36971745.132025-01-2180113Actual
23459312.472024-01-2180611Actual
25433160.342024-03-2280411Actual
38002415.662025-02-2080112Actual
11634856.002023-02-208065Actual
21718201.002023-12-218073Actual
4053265.002022-07-238056Actual
11166480.002023-01-218068Budget
21985533.002023-12-218036Actual
364751337.002025-01-218067Actual
222201375.352023-12-218018Actual
181561360.202023-08-238018Actual
263012382.942024-04-218018Actual
5643550.002022-09-228013Budget
890676.002022-04-228067Actual
27163223.002024-05-228026Actual
1766458.002022-05-238046Actual

Generated 2025-05-22 03:34:28.547 UTC