[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8276668.002023-06-248065Actual
14287228.422023-11-2180311Actual
4657200.002023-03-248073Budget
3725757.002023-02-218015Actual
3070950.002023-01-228017Budget
12292611.702023-09-218068Actual
36561982.922025-08-228028Actual
4440740.492023-02-218068Actual
14639931.002023-12-228014Actual
11382200.002023-09-218073Budget
384501179.002025-10-228015Actual
15911259.002024-01-228056Actual
31480398.002025-04-228073Actual
1948020.972024-04-2280112Actual
27243232.002024-12-218056Actual
2014705.002022-12-228067Actual
2838550.002023-01-228036Budget
319832182.942025-04-228018Actual
263291069.282024-11-208028Actual
29228449.002025-02-208073Actual
12985480.002023-10-228046Budget
19686428.002024-05-238073Actual
4114480.002023-02-218066Budget
35731243.322025-07-2280212Actual

Generated 2025-12-21 13:20:25.167 UTC