[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26422453.962024-04-2780111Actual
4114480.002022-07-298066Budget
190671189.002023-09-288017Actual
8545334.002022-11-298056Actual
160011197.002023-06-298017Actual
29880181.612024-07-2880211Actual
29934458.212024-07-2880411Actual
25048164.002024-03-288056Actual
3726850.002022-07-298015Budget
7015742.002022-10-298064Actual
8214840.002022-11-298015Actual
7233550.002022-10-298016Budget
13312750.002023-03-298018Budget
12104750.002023-02-268067Budget
4518531.002022-08-298013Actual
12042848.002023-02-268017Actual
19686428.002023-10-298073Actual
9521225.002022-12-278026Actual
13721909.002023-04-288015Actual
32103746.522024-09-2780111Actual
277749.002022-04-288064Actual
19188898.072023-09-288028Actual
19010421.002023-09-288066Actual
14138623.822023-04-288028Actual

Generated 2025-05-28 08:32:30.169 UTC