[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30568557.002024-09-088016Actual
326322174.002024-11-088014Actual
15859509.002023-07-108036Actual
5502480.002022-09-098028Budget
31180210.342024-09-0880212Actual
25852861.002024-05-088064Actual
6768703.002022-11-098013Actual
8213650.002022-12-108015Budget
15142649.582023-06-098028Actual
20131764.002023-11-098067Actual
5236480.002022-09-098066Budget
69551100.002022-11-098014Budget
12292611.702023-03-098068Actual
384851301.002025-04-098065Actual
11165669.282023-02-078068Actual
75621155.002022-11-098017Actual
10452850.002023-02-078015Budget
11571898.002023-03-098015Actual
36030315.002025-02-078073Actual
24848673.002024-04-088015Actual
17716620.002023-09-098064Actual
2393985.002024-03-088026Actual
21957137.002024-01-078026Actual
21244860.192023-12-108028Actual

Generated 2025-06-08 10:46:43.217 UTC