[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6361380.002022-09-158066Actual
12840513.002023-03-168016Actual
206241653.002023-11-168013Actual
17246308.212023-07-1680111Actual
20659992.002023-11-168063Actual
1641542.252023-06-1680112Actual
17188819.282023-07-168068Actual
20363102.892023-10-1680311Actual
22815814.002024-01-148015Actual
7233550.002022-10-168016Budget
34671722.322024-11-1580113Actual
216611060.002023-12-148063Actual
24462365.662024-02-1380611Actual
11571898.002023-02-138015Actual
36185977.002025-01-148065Actual
9071480.002022-12-148063Budget
38650336.002025-03-168056Actual
1953851.822023-09-1580612Actual
28369408.002024-06-158046Actual
34049294.002024-11-158056Actual
29907512.472024-07-1580311Actual
5782200.002022-09-158073Budget
291711025.002024-07-158063Actual
7153720.002022-10-168065Actual

Generated 2025-05-15 20:27:11.815 UTC