[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14172772.312023-04-218068Actual
337571776.002024-11-218014Actual
145541108.002023-05-228063Actual
2555133.742024-03-2180112Actual
370871906.002025-02-198013Actual
38149678.462025-02-1980213Actual
29019553.892024-06-2180113Actual
17867509.002023-08-228016Actual
14232315.662023-04-2180111Actual
21718201.002023-12-208073Actual
75621155.002022-10-228017Actual
12984497.002023-03-228046Actual
19010421.002023-09-218066Actual
25460114.592024-03-2180511Actual
35174364.002024-12-208046Actual
12762650.002023-03-228065Budget
16296219.912023-06-2280411Actual
3070950.002022-06-228017Budget
2537958.212024-03-2180211Actual
252311698.082024-03-218018Actual
12621831.002023-03-228064Actual
26114209.002024-04-208056Actual
36030315.002025-01-208073Actual
1440536.932023-04-2180112Actual

Generated 2025-05-22 02:51:23.113 UTC