[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286401025.342024-06-298068Actual
18871357.002023-09-298016Actual
6207655.002022-09-298036Actual
383921108.002025-03-308064Actual
15289156.082023-05-3080311Actual
141101504.142023-04-298018Actual
17301163.532023-07-3080311Actual
1813202.002022-05-308056Actual
17974169.002023-08-308056Actual
28899610.342024-06-2980112Actual
11633650.002023-02-278065Budget
12182750.002023-02-278018Budget
29934458.212024-07-2980411Actual
20217860.192023-10-308028Actual
13923246.002023-04-298056Actual
212161785.962023-11-308018Actual
2341349.002022-06-308063Actual
12104750.002023-02-278067Budget
21123945.002023-11-308017Actual
16863128.002023-07-308026Actual
336371587.002024-11-298013Actual
23014291.002024-01-288056Actual
11634856.002023-02-278065Actual
269531757.002024-05-298014Actual

Generated 2025-05-29 23:24:21.323 UTC