[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33997666.002024-11-218036Actual
54541532.932022-08-228018Actual
5969907.002022-09-218015Actual
25173992.002024-03-218067Actual
166501095.002023-07-228014Actual
23014291.002024-01-208056Actual
268331575.002024-05-218013Actual
11104649.582023-01-208028Actual
2555133.742024-03-2180112Actual
32547972.002024-10-218063Actual
24142888.002024-02-198067Actual
499550.002022-04-218016Budget
4907749.002022-08-228065Actual
10838511.002023-01-208066Actual
39334959.162025-03-2280613Actual
18275299.702023-08-2280111Actual
28075410.002024-06-218073Actual
6302280.002022-09-218056Budget
7622865.002022-10-228067Actual
241081184.002024-02-198017Actual
150561039.002023-05-228067Actual
4380811.702022-07-228028Actual
37500326.002025-02-198056Actual
376822116.272025-02-198018Actual

Generated 2025-05-21 13:17:56.455 UTC