[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25789308.002024-04-288073Actual
383572034.002025-03-308014Actual
9010550.002022-12-288013Budget
26477223.102024-04-2880311Actual
259121041.002024-04-288015Actual
33942606.002024-11-298016Actual
34049294.002024-11-298056Actual
33401460.342024-10-2980112Actual
207441051.002023-11-308014Actual
2341349.002022-06-308063Actual
11244710.002023-02-278013Actual
38272983.002025-03-308063Actual
31331722.322024-08-2980613Actual
16685583.002023-07-308064Actual
16917324.002023-07-308046Actual
246361653.002024-03-298013Actual
1443222.042023-04-2980212Actual
25460114.592024-03-2980511Actual
36681320.982025-01-2880211Actual
114301178.002023-02-278014Actual
1644222.042023-06-3080212Actual
221271062.002023-12-288017Actual
35822369.682024-12-2880113Actual
1874480.002022-05-308066Budget

Generated 2025-05-30 00:03:12.326 UTC