[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36243661.002025-01-298016Actual
4253650.002022-07-318067Budget
293491301.002024-07-308015Actual
381801183.732025-02-2880613Actual
274262049.602024-05-308018Actual
19686428.002023-10-318073Actual
25173992.002024-03-308067Actual
24374164.592024-02-2880311Actual
29019553.892024-06-3080113Actual
15618852.002023-07-018014Actual
38272983.002025-03-318063Actual
12230458.672023-02-288028Actual
1950723.102023-09-3080212Actual
231971346.562024-01-298018Actual
30675272.002024-08-308056Actual
4846850.002022-08-318015Budget
3863480.002022-07-318016Budget
2093750.002022-05-318018Budget
24671000.002022-07-018014Budget
9570648.002022-12-298036Actual
241081184.002024-02-288017Actual
25293828.372024-03-308068Actual
17682834.002023-08-318014Actual
11633650.002023-02-288065Budget

Generated 2025-05-30 20:19:07.946 UTC