[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930861.402023-09-2980211Actual
110571375.352023-01-288018Actual
168143.002022-04-298073Actual
14879495.002023-05-308036Actual
185661848.002023-09-298013Actual
154981797.002023-06-308013Actual
11856401.002023-02-278046Actual
2537958.212024-03-2980211Actual
1813202.002022-05-308056Actual
18813827.002023-09-298065Actual
1735560.332023-07-3080511Actual
226021590.002024-01-288013Actual
377441323.832025-02-278068Actual
15350345.452023-05-3080611Actual
32303564.602024-09-2880112Actual
23854730.002024-02-278065Actual
34459164.592024-11-2980511Actual
19806788.002023-10-308015Actual
5643550.002022-09-298013Budget
2525655.002022-06-308064Actual
47051100.002022-08-308014Budget
12510200.002023-03-308073Budget
125591085.002023-03-308014Actual
32131366.722024-09-2880211Actual

Generated 2025-05-29 23:24:16.803 UTC