[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25048164.002024-03-298056Actual
39096652.902025-03-3080611Actual
2789200.002022-06-308026Budget
29497679.002024-07-298036Actual
231391134.002024-01-288067Actual
9521225.002022-12-288026Actual
3211750.002022-06-308018Budget
10372623.002023-01-288064Actual
12762650.002023-03-308065Budget
34613902.902024-11-2980612Actual
13871406.002023-04-298036Actual
27191661.002024-05-298036Actual
33548701.262024-10-2980213Actual
58311272.002022-09-298014Actual
7622865.002022-10-308067Actual
121831170.802023-02-278018Actual
34292982.922024-11-298068Actual
28075410.002024-06-298073Actual
11244710.002023-02-278013Actual
8452655.002022-11-308036Actual
9859636.002022-12-288067Actual
17774644.002023-08-308015Actual
2603497.002024-04-288026Actual
191601925.362023-09-298018Actual

Generated 2025-05-29 08:38:30.040 UTC