[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36350320.002025-01-208056Actual
10686632.002023-01-208036Actual
16565997.002023-07-228063Actual
338501217.002024-11-218015Actual
18217955.642023-08-228068Actual
19389122.042023-09-2180511Actual
25433160.342024-03-2180411Actual
4766650.002022-08-228064Budget
18006401.002023-08-228066Actual
33548701.262024-10-2180213Actual
27546807.162024-05-2180111Actual
25730983.002024-04-208063Actual
417650.002022-04-218065Budget
47041146.002022-08-228014Actual
29497679.002024-07-218036Actual
4846850.002022-08-228015Budget
7622865.002022-10-228067Actual
11105380.002023-01-208028Budget
11713556.002023-02-198016Actual
14905283.002023-05-228046Actual
8604501.002022-11-228066Actual
1813202.002022-05-228056Actual
7153720.002022-10-228065Actual
293491301.002024-07-218015Actual

Generated 2025-05-21 23:55:53.681 UTC