[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689262.002022-04-238056Actual
284851963.002024-06-238017Actual
18978186.002023-09-238056Actual
10839480.002023-01-228066Budget
3537200.002022-07-248073Budget
33255327.362024-10-2380211Actual
6255506.002022-09-238046Actual
18720626.002023-09-238064Actual
35148600.002024-12-228036Actual
1750572.042023-07-2480612Actual
319251373.002024-09-228067Actual
16296219.912023-06-2480411Actual
65801288.982022-09-238018Actual
5035280.002022-08-248026Budget
29852824.182024-07-2380111Actual
2653145.442024-04-2280511Actual
286061058.682024-06-238028Actual
595602.002022-04-238036Actual
13233750.002023-03-248067Budget
27191661.002024-05-238036Actual
5237501.002022-08-248066Actual
5783200.002022-09-238073Actual
145541108.002023-05-248063Actual
354111035.952024-12-228028Actual

Generated 2025-05-23 07:46:57.156 UTC