[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
829859.002022-04-288017Actual
39154575.242025-03-2980112Actual
259121041.002024-04-278015Actual
30205715.302024-07-2880613Actual
33429112.462024-10-2880212Actual
32101349.592022-06-298018Actual
26007293.002024-04-278016Actual
19422318.852023-09-2880611Actual
21872592.002023-12-278065Actual
8825750.002022-11-298018Budget
11856401.002023-02-268046Actual
30978713.542024-08-2880111Actual
331072026.882024-10-288018Actual
1647344.382023-06-2980612Actual
22454369.912023-12-2780611Actual
13721909.002023-04-288015Actual
27546807.162024-05-2880111Actual
281032174.002024-06-288014Actual
10686632.002023-01-278036Actual
14824412.002023-05-298016Actual
33969176.002024-11-288026Actual
1744723.102023-07-2980112Actual
6768703.002022-10-298013Actual
2153743.312023-11-2980112Actual

Generated 2025-05-29 03:04:27.696 UTC