[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31299715.302024-08-2980213Actual
114311000.002023-02-278014Budget
10373650.002023-01-288064Budget
18898176.002023-09-298026Actual
33429112.462024-10-2980212Actual
26565245.442024-04-2880611Actual
32818636.002024-10-298016Actual
3536173.002022-07-308073Actual
32873608.002024-10-298036Actual
39182243.322025-03-3080212Actual
12042848.002023-02-278017Actual
338501217.002024-11-298015Actual
35148600.002024-12-288036Actual
11634856.002023-02-278065Actual
38272983.002025-03-308063Actual
135051559.002023-04-298013Actual
20039356.002023-10-308066Actual
10127550.002023-01-288013Budget
17246308.212023-07-3080111Actual
4987511.002022-08-308016Actual
2153743.312023-11-3080112Actual
30708418.002024-08-298066Actual
18952257.002023-09-298046Actual
10780300.002023-01-288056Actual

Generated 2025-05-29 21:39:16.196 UTC