[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18813827.002023-09-248065Actual
13756567.002023-04-248065Actual
18926468.002023-09-248036Actual
23698201.002024-02-228073Actual
17716620.002023-08-258064Actual
36913683.752025-01-2380612Actual
31480398.002024-09-238073Actual
23399235.872024-01-2380411Actual
830950.002022-04-248017Budget
6769550.002022-10-258013Budget
8931478.362022-11-258068Actual
28961727.372024-06-2480612Actual
24051321.002024-02-228066Actual
207441051.002023-11-258014Actual
5642531.002022-09-248013Actual
31006181.612024-08-2480211Actual
9721480.002022-12-238066Budget
10838511.002023-01-238066Actual
2454711.402024-02-2280212Actual
28753409.282024-06-2480311Actual
6628480.002022-09-248028Budget
35585405.022024-12-2380411Actual
35822369.682024-12-2380113Actual
375901646.002025-02-228017Actual

Generated 2025-05-24 22:17:13.020 UTC