[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31180210.342024-08-2980212Actual
20417124.172023-10-3080511Actual
19280376.302023-09-2980111Actual
21066425.002023-11-308066Actual
11244710.002023-02-278013Actual
22637966.002024-01-288063Actual
8135779.002022-11-308064Actual
24142888.002024-02-278067Actual
35764983.762024-12-2880612Actual
6159280.002022-09-298026Budget
33521597.752024-10-2980113Actual
7561950.002022-10-308017Budget
7093650.002022-10-308015Budget
17682834.002023-08-308014Actual
9335772.002022-12-288015Actual
387751166.002025-03-308067Actual
3132668.002022-06-308067Actual
352901646.002024-12-288017Actual
3910287.002022-07-308026Actual
34292982.922024-11-298068Actual
393011013.552025-03-3080213Actual
342591285.952024-11-298028Actual
1766458.002022-05-308046Actual
15859509.002023-06-308036Actual

Generated 2025-05-29 06:42:16.867 UTC