[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735560.332023-07-1880511Actual
10588546.002023-01-168016Actual
30708418.002024-08-178066Actual
27689555.022024-05-1780611Actual
316011318.002024-09-168015Actual
4254757.002022-07-188067Actual
191601925.362023-09-178018Actual
373001389.002025-02-158015Actual
19926167.002023-10-188026Actual
3396611.002022-07-188013Actual
13871406.002023-04-178036Actual
30623570.002024-08-178036Actual
36383463.002025-01-168066Actual
64401155.002022-09-178017Actual
21872592.002023-12-168065Actual
2419100.002022-06-188073Budget
330151820.002024-10-178017Actual
15176764.732023-05-188068Actual
2789200.002022-06-188026Budget
5704380.002022-09-178063Budget
35120204.002024-12-168026Actual
26565245.442024-04-1680611Actual
24019283.002024-02-158056Actual
1814200.002022-05-188056Budget

Generated 2025-05-17 22:37:30.784 UTC