[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17716620.002023-08-298064Actual
1622519.002022-05-298016Actual
20871811.002023-11-298065Actual
8546200.002022-11-298056Budget
5130380.002022-08-298046Budget
3259380.002022-06-298028Budget
34292982.922024-11-288068Actual
371221287.002025-02-268063Actual
1158624.002022-05-298013Actual
11304380.002023-02-268063Budget
8745757.002022-11-298067Actual
38570262.002025-03-298026Actual
595602.002022-04-288036Actual
145201396.002023-05-298013Actual
7889537.002022-11-298013Actual
246711029.002024-03-288063Actual
297322151.122024-07-288018Actual
17922561.002023-08-298036Actual
1544170.972023-05-2980612Actual
34023421.002024-11-288046Actual
34350950.782024-11-2880111Actual
34459164.592024-11-2880511Actual
2014705.002022-05-298067Actual
27136489.002024-05-288016Actual

Generated 2025-05-28 07:04:25.215 UTC