[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38002415.662025-02-2380112Actual
11633650.002023-02-238065Budget
2418159.002022-06-268073Actual
19010421.002023-09-258066Actual
110571375.352023-01-248018Actual
5891617.002022-09-258064Actual
5564480.002022-08-268068Budget
7809380.002022-10-268068Budget
17068789.002023-07-268067Actual
258171258.002024-04-248014Actual
14766579.002023-05-268065Actual
327251336.002024-10-258015Actual
24019283.002024-02-238056Actual
39334959.162025-03-2680613Actual
145541108.002023-05-268063Actual
291361733.002024-07-258013Actual
357806.002022-04-258015Actual
36708419.922025-01-2480311Actual
1747423.102023-07-2680212Actual
34292982.922024-11-258068Actual
32925232.002024-10-258056Actual
12937621.002023-03-268036Actual
38598685.002025-03-268036Actual
207441051.002023-11-268014Actual

Generated 2025-05-25 15:20:52.894 UTC