[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297941169.282024-07-258068Actual
2419100.002022-06-268073Budget
274541401.112024-05-258028Actual
20250993.522023-10-268068Actual
110571375.352023-01-248018Actual
15804450.002023-06-268016Actual
23014291.002024-01-248056Actual
195951543.002023-10-268013Actual
383921108.002025-03-268064Actual
890676.002022-04-258067Actual
14639931.002023-05-268014Actual
10839480.002023-01-248066Budget
88380.002022-04-258063Budget
6207655.002022-09-258036Actual
281371159.002024-06-258064Actual
242611031.402024-02-238068Actual
4114480.002022-07-268066Budget
359731054.002025-01-248063Actual
125591085.002023-03-268014Actual
1719663.002022-05-268036Actual
21985533.002023-12-248036Actual
20921210.192022-05-268018Actual
18720626.002023-09-258064Actual
5783200.002022-09-258073Actual

Generated 2025-05-25 18:04:53.052 UTC