[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4987511.002022-08-288016Actual
388332129.912025-03-288018Actual
150211323.002023-05-288017Actual
9071480.002022-12-268063Budget
547200.002022-04-278026Budget
33463813.542024-10-2780612Actual
12231380.002023-02-258028Budget
2653145.442024-04-2680511Actual
34350950.782024-11-2780111Actual
17154598.062023-07-288028Actual
1671200.002022-05-288026Budget
24996529.002024-03-278036Actual
222201375.352023-12-268018Actual
35093483.002024-12-268016Actual
2741550.002022-06-288016Budget
11810550.002023-02-258036Budget
1720550.002022-05-288036Budget
22421238.002023-12-2680411Actual
2838550.002022-06-288036Budget
16743848.002023-07-288015Actual
32873608.002024-10-278036Actual
21930365.002023-12-268016Actual
31060441.192024-08-2780411Actual
318911731.002024-09-268017Actual

Generated 2025-05-28 01:34:46.252 UTC