[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561043.312024-03-1580612Actual
36735369.912025-01-1480411Actual
11166480.002023-01-148068Budget
17894140.002023-08-168026Actual
690200.002022-04-158056Budget
14964360.002023-05-168066Actual
32873608.002024-10-158036Actual
30649338.002024-08-158046Actual
31834458.002024-09-148066Actual
352901646.002024-12-148017Actual
23372213.532024-01-1480311Actual
6031742.002022-09-158065Actual
4440740.492022-07-168068Actual
8873480.002022-11-168028Budget
150561039.002023-05-168067Actual
4439480.002022-07-168068Budget
1838451.822023-08-1680511Actual
16976433.002023-07-168066Actual
125591085.002023-03-168014Actual
10451831.002023-01-148015Actual
21957137.002023-12-148026Actual
7424188.002022-10-168056Actual
11492798.002023-02-138064Actual
23819779.002024-02-138015Actual

Generated 2025-05-15 23:45:22.392 UTC