[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22421238.002023-12-2880411Actual
293841118.002024-07-298065Actual
29550.002022-04-298013Budget
2931270.002022-06-308056Actual
24883687.002024-03-298065Actual
27601564.602024-05-2980311Actual
160011197.002023-06-308017Actual
23399235.872024-01-2880411Actual
35503707.162024-12-2880111Actual
365332428.402025-01-288018Actual
20390226.302023-10-3080411Actual
34698766.182024-11-2980213Actual
26147288.002024-04-288066Actual
21418235.872023-11-3080411Actual
23761737.002024-02-278064Actual
28899610.342024-06-2980112Actual
377101349.592025-02-278028Actual
35093483.002024-12-288016Actual
348221047.002024-12-288063Actual
10510690.002023-01-288065Actual
278931083.732024-05-2980213Actual
28428484.002024-06-298066Actual
547200.002022-04-298026Budget
33997666.002024-11-298036Actual

Generated 2025-05-29 14:18:40.483 UTC