[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5783200.002023-04-248073Actual
6110480.002023-04-248016Budget
14015945.002023-11-228017Actual
25351395.452024-10-2280111Actual
26007293.002024-11-218016Actual
21036265.002024-06-248056Actual
353251351.002025-07-238067Actual
5083565.002023-03-258036Actual
372072060.002025-09-228014Actual
278931083.732024-12-2280213Actual
28899610.342025-01-2280112Actual
175971108.002024-03-248063Actual
338501217.002025-06-248015Actual
34049294.002025-06-248056Actual
36324422.002025-08-238046Actual
281371159.002025-01-228064Actual
267431004.782024-11-2180213Actual
9701260.202022-11-228018Actual
22037188.002024-07-228056Actual
10733515.002023-08-238046Actual
38570262.002025-10-238026Actual
690200.002022-11-228056Budget
7093650.002023-05-258015Budget
326322174.002025-05-248014Actual

Generated 2025-12-22 08:46:38.532 UTC