[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20217860.192023-10-308028Actual
21838875.002023-12-288015Actual
27655192.252024-05-2980511Actual
14964360.002023-05-308066Actual
26925421.002024-05-298073Actual
31775368.002024-09-288046Actual
8683831.002022-11-308017Actual
7483397.002022-10-308066Actual
110571375.352023-01-288018Actual
30205715.302024-07-2980613Actual
13312750.002023-03-308018Budget
2457952.892024-02-2780612Actual
274541401.112024-05-298028Actual
17274115.652023-07-3080211Actual
360582134.002025-01-288014Actual
342591285.952024-11-298028Actual
284851963.002024-06-298017Actual
91971155.002022-12-288014Actual
191021144.002023-09-298067Actual
20039356.002023-10-308066Actual
5177280.002022-08-308056Budget
6031742.002022-09-298065Actual
13032351.002023-03-308056Actual
1540834.802023-05-3080112Actual

Generated 2025-05-29 14:17:19.204 UTC