[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291711025.002024-07-248063Actual
31480398.002024-09-238073Actual
1019380.002022-04-248028Budget
31094585.882024-08-2480611Actual
19280376.302023-09-2480111Actual
259121041.002024-04-238015Actual
32245480.562024-09-2380611Actual
281371159.002024-06-248064Actual
34459164.592024-11-2480511Actual
7014750.002022-10-258064Budget
14639931.002023-05-258014Actual
297941169.282024-07-248068Actual
13360655.642023-03-258028Actual
293491301.002024-07-248015Actual
36243661.002025-01-238016Actual
3911280.002022-07-258026Budget
22849638.002024-01-238065Actual
175971108.002023-08-258063Actual
1735560.332023-07-2580511Actual
354111035.952024-12-238028Actual
19926167.002023-10-258026Actual
39008339.062025-03-2580311Actual
14347230.552023-04-2480611Actual
20451219.912023-10-2580611Actual

Generated 2025-05-24 22:04:09.621 UTC