[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35093483.002024-12-218016Actual
10264162.002023-01-218073Actual
11761300.002023-02-208026Actual
171261479.902023-07-238018Actual
268331575.002024-05-228013Actual
30146332.842024-07-2280113Actual
23317285.872024-01-2180111Actual
21838875.002023-12-218015Actual
27775118.852024-05-2280212Actual
29469170.002024-07-228026Actual
335801094.252024-10-2280613Actual
34730671.442024-11-2280613Actual
7561950.002022-10-238017Budget
20956137.002023-11-238026Actual
13421480.002023-03-238068Budget
29852824.182024-07-2280111Actual
5130380.002022-08-238046Budget
2342661.402024-01-2180511Actual
10510690.002023-01-218065Actual
1953851.822023-09-2280612Actual
690200.002022-04-228056Budget
30088790.142024-07-2280612Actual
14232315.662023-04-2280111Actual
29079715.302024-06-2280613Actual

Generated 2025-05-22 03:22:46.165 UTC