[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35503707.162025-01-1580111Actual
7949480.002022-12-188063Budget
18357172.042023-09-1780411Actual
21838875.002024-01-158015Actual
16622445.002023-08-178073Actual
11712480.002023-03-178016Budget
1830360.332023-09-1780211Actual
24790497.002024-04-168064Actual
35093483.002025-01-158016Actual
331691210.192024-11-168068Actual
20929381.002023-12-188016Actual
27628453.962024-06-1680411Actual
384851301.002025-04-178065Actual
16296219.912023-07-1880411Actual
39096652.902025-04-1780611Actual
1540834.802023-06-1780112Actual
25406155.022024-04-1680311Actual
37448582.002025-03-178036Actual
39216939.072025-04-1780612Actual
18098756.002023-09-178067Actual
11244710.002023-03-178013Actual
38683536.002025-04-178066Actual
9257882.002023-01-158064Actual
7154650.002022-11-178065Budget

Generated 2025-06-16 11:30:51.031 UTC