[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
546209.002022-04-308026Actual
160941517.782023-07-018018Actual
38570262.002025-03-318026Actual
31694566.002024-09-298016Actual
7809380.002022-10-318068Budget
36324422.002025-01-298046Actual
31801291.002024-09-298056Actual
11810550.002023-02-288036Budget
6208550.002022-09-308036Budget
10636211.002023-01-298026Actual
135051559.002023-04-308013Actual
326671323.002024-10-308064Actual
31721173.002024-09-298026Actual
30675272.002024-08-308056Actual
12841480.002023-03-318016Budget
1544617.002022-05-318065Actual
4333750.002022-07-318018Budget
10588546.002023-01-298016Actual
30708418.002024-08-308066Actual
39154575.242025-03-3180112Actual
7154650.002022-10-318065Budget
21718201.002023-12-298073Actual
141101504.142023-04-308018Actual
4987511.002022-08-318016Actual

Generated 2025-05-30 13:32:43.815 UTC