[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15176764.732023-12-248068Actual
150561039.002023-12-248067Actual
34698766.182025-06-2580213Actual
327601277.002025-05-258065Actual
25081436.002024-10-238066Actual
383572034.002025-10-248014Actual
2171000.002022-11-238014Budget
36185977.002025-08-248065Actual
6502793.002023-04-258067Actual
33401460.342025-05-2580112Actual
32245480.562025-04-2480611Actual
25433160.342024-10-2380411Actual
1641542.252024-01-2480112Actual
33729362.002025-06-258073Actual
16122740.492024-01-248028Actual
5035280.002023-03-268026Budget
22367163.532024-07-2380211Actual
2093750.002022-12-248018Budget
14232315.662023-11-2380111Actual
7377380.002023-05-268046Budget
36998803.022025-08-2480213Actual
27276456.002024-12-238066Actual
8276668.002023-06-268065Actual
279831784.002025-01-238013Actual

Generated 2025-12-23 05:25:20.299 UTC