[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11634856.002023-02-288065Actual
8605480.002022-12-018066Budget
23225675.342024-01-298028Actual
308582625.372024-08-308018Actual
32925232.002024-10-308056Actual
28841475.242024-06-3080611Actual
4440740.492022-07-318068Actual
34350950.782024-11-3080111Actual
35764983.762024-12-2980612Actual
21872592.002023-12-298065Actual
29934458.212024-07-3080411Actual
13360655.642023-03-318028Actual
26147288.002024-04-298066Actual
5969907.002022-09-308015Actual
15289156.082023-05-3180311Actual
30649338.002024-08-308046Actual
20006192.002023-10-318056Actual
5084550.002022-08-318036Budget
36270167.002025-01-298026Actual
307651606.002024-08-308017Actual
2991579.002022-07-018066Actual
2354955.022024-01-2980612Actual
14314163.532023-04-3080411Actual
32212168.852024-09-2980511Actual

Generated 2025-05-30 16:47:31.033 UTC