[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30026547.582024-07-2280112Actual
5376650.002022-08-238067Budget
330151820.002024-10-228017Actual
8683831.002022-11-238017Actual
377441323.832025-02-208068Actual
13361380.002023-03-238028Budget
36561982.922025-01-218028Actual
10451831.002023-01-218015Actual
30886955.642024-08-228028Actual
313881802.002024-09-218013Actual
32818636.002024-10-228016Actual
319251373.002024-09-218067Actual
22248716.252023-12-218028Actual
8452655.002022-11-238036Actual
24319274.172024-02-2080111Actual
32845157.002024-10-228026Actual
26088259.002024-04-218046Actual
281032174.002024-06-228014Actual
2050934.802023-10-2380112Actual
33343549.712024-10-2280611Actual
17948259.002023-08-238046Actual
12182750.002023-02-208018Budget
14138623.822023-04-228028Actual
32899428.002024-10-228046Actual

Generated 2025-05-22 07:53:21.125 UTC