[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31033532.682024-08-2280311Actual
6301246.002022-09-228056Actual
342312110.212024-11-228018Actual
16296219.912023-06-2380411Actual
13816476.002023-04-228016Actual
8134750.002022-11-238064Budget
39334959.162025-03-2380613Actual
2662890.002022-06-238065Actual
5969907.002022-09-228015Actual
5131310.002022-08-238046Actual
35233470.002024-12-218066Actual
36762190.122025-01-2180511Actual
297941169.282024-07-228068Actual
307651606.002024-08-228017Actual
241081184.002024-02-208017Actual
263621046.562024-04-218068Actual
5376650.002022-08-238067Budget
2837683.002022-06-238036Actual
31180210.342024-08-2280212Actual
29550.002022-04-228013Budget
21066425.002023-11-238066Actual
2153743.312023-11-2380112Actual
3960550.002022-07-238036Budget
18778638.002023-09-228015Actual

Generated 2025-05-22 05:57:50.976 UTC