[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34879444.002024-12-218073Actual
26147288.002024-04-218066Actual
216271440.002023-12-218013Actual
2788133.002022-06-238026Actual
20308392.262023-10-2380111Actual
29582483.002024-07-228066Actual
22849638.002024-01-218065Actual
971750.002022-04-228018Budget
2880796.512024-06-2280511Actual
22722940.002024-01-218014Actual
3726850.002022-07-238015Budget
31033532.682024-08-2280311Actual
24848673.002024-03-228015Actual
4440740.492022-07-238068Actual
10187393.002023-01-218063Actual
1875405.002022-05-238066Actual
2281550.002022-06-238013Budget
15911259.002023-06-238056Actual
4986480.002022-08-238016Budget
37030722.322025-01-2180613Actual
32899428.002024-10-228046Actual
1948020.972023-09-2280112Actual
302621836.002024-08-228013Actual
30088790.142024-07-2280612Actual

Generated 2025-05-22 03:43:39.494 UTC