[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5083565.002022-09-028036Actual
21158823.002023-12-038067Actual
26450190.122024-05-0180211Actual
32925232.002024-11-018056Actual
1814200.002022-06-028056Budget
20250993.522023-11-028068Actual
32245480.562024-10-0180611Actual
23819779.002024-03-018015Actual
28899610.342024-07-0280112Actual
2141380.002022-06-028028Budget
166501095.002023-08-028014Actual
5890650.002022-10-028064Budget
1838451.822023-09-0280511Actual
1953888.002022-06-028017Actual
32873608.002024-11-018036Actual
165301622.002023-08-028013Actual
19954495.002023-11-028036Actual
365332428.402025-01-318018Actual
2454711.402024-03-0180212Actual
21066425.002023-12-038066Actual
8931478.362022-12-038068Actual
297941169.282024-08-018068Actual
32395608.282024-10-0180113Actual
11571898.002023-03-028015Actual

Generated 2025-06-01 10:40:10.565 UTC