[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37393543.002025-09-218016Actual
293841118.002025-02-208065Actual
16743848.002024-02-218015Actual
7810487.452023-05-248068Actual
5375623.002023-03-248067Actual
19926167.002024-05-238026Actual
4115601.002023-02-218066Actual
1671200.002022-12-228026Budget
383572034.002025-10-228014Actual
20929381.002024-06-238016Actual
8027100.002023-06-248073Budget
11305412.002023-09-218063Actual
4987511.002023-03-248016Actual
33343549.712025-05-2380611Actual
26422453.962024-11-2080111Actual
36880109.272025-08-2280212Actual
12984497.002023-10-228046Actual
20039356.002024-05-238066Actual
8276668.002023-06-248065Actual
8683831.002023-06-248017Actual
9393650.002023-07-228065Budget
35703597.582025-07-2280112Actual
829859.002022-11-218017Actual
15804450.002024-01-228016Actual

Generated 2025-12-21 21:15:36.340 UTC