[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17894140.002023-08-298026Actual
279261106.542024-05-2880613Actual
38543515.002025-03-298016Actual
352901646.002024-12-278017Actual
8451550.002022-11-298036Budget
15911259.002023-06-298056Actual
6031742.002022-09-288065Actual
7233550.002022-10-298016Budget
8135779.002022-11-298064Actual
24019283.002024-02-268056Actual
8498376.002022-11-298046Actual
23854730.002024-02-268065Actual
216611060.002023-12-278063Actual
36998803.022025-01-2780213Actual
1670219.002022-05-298026Actual
14905283.002023-05-298046Actual
14611205.002023-05-298073Actual
11245550.002023-02-268013Budget
19980314.002023-10-298046Actual
13233750.002023-03-298067Budget
2524650.002022-06-298064Budget
11760200.002023-02-268026Budget
9617348.002022-12-278046Actual
20956137.002023-11-298026Actual

Generated 2025-05-28 20:15:30.602 UTC