[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647344.382023-06-3080612Actual
2293494.002024-01-288026Actual
13923246.002023-04-298056Actual
19926167.002023-10-308026Actual
35148600.002024-12-288036Actual
318911731.002024-09-288017Actual
23912505.002024-02-278016Actual
17716620.002023-08-308064Actual
25351395.452024-03-2980111Actual
91961100.002022-12-288014Budget
6361380.002022-09-298066Actual
1543650.002022-05-308065Budget
32604520.002024-10-298073Actual
19335101.822023-09-2980311Actual
175621780.002023-08-308013Actual
258171258.002024-04-288014Actual
38624356.002025-03-308046Actual
28961727.372024-06-2980612Actual
11104649.582023-01-288028Actual
22421238.002023-12-2880411Actual
237261024.002024-02-278014Actual
26450190.122024-04-2880211Actual
35882738.112024-12-2880613Actual
23225675.342024-01-288028Actual

Generated 2025-05-30 02:42:51.688 UTC