[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30354417.002024-08-308073Actual
23819779.002024-02-288015Actual
25048164.002024-03-308056Actual
7949480.002022-12-018063Budget
8275650.002022-12-018065Budget
35120204.002024-12-298026Actual
24728199.002024-03-308073Actual
11634856.002023-02-288065Actual
8683831.002022-12-018017Actual
37884544.392025-02-2880411Actual
18184623.822023-08-318028Actual
18978186.002023-09-308056Actual
32845157.002024-10-308026Actual
5782200.002022-09-308073Budget
10126560.002023-01-298013Actual
384501179.002025-03-318015Actual
20390226.302023-10-3180411Actual
320111158.682024-09-298028Actual
34049294.002024-11-308056Actual
12937621.002023-03-318036Actual
13923246.002023-04-308056Actual
263291069.282024-04-298028Actual
26114209.002024-04-298056Actual
24848673.002024-03-308015Actual

Generated 2025-05-30 15:12:14.690 UTC