[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15142649.582023-06-148028Actual
191601925.362023-10-148018Actual
2661650.002022-07-158065Budget
15289156.082023-06-1480311Actual
12762650.002023-04-148065Budget
5178289.002022-09-148056Actual
13171850.002023-04-148017Budget
7232620.002022-11-148016Actual
16743848.002023-08-148015Actual
35531359.282025-01-1280211Actual
9521225.002023-01-128026Actual
24019283.002024-03-138056Actual
13092468.002023-04-148066Actual
361501431.002025-02-128015Actual
259121041.002024-05-138015Actual
5177280.002022-09-148056Budget
38861869.282025-04-148028Actual
200961166.002023-11-148017Actual
320451196.562024-10-138068Actual
365332428.402025-02-128018Actual
35703597.582025-01-1280112Actual
12938550.002023-04-148036Budget
17654197.002023-09-148073Actual
2140675.342022-06-148028Actual

Generated 2025-06-13 06:21:24.928 UTC