[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23225675.342024-08-218028Actual
10779280.002023-08-228056Budget
4440740.492023-02-218068Actual
237261024.002024-09-208014Actual
34023421.002025-06-238046Actual
12841480.002023-10-228016Budget
15176764.732023-12-228068Actual
21930365.002024-07-218016Actual
10048764.732023-07-228068Actual
3211750.002023-01-228018Budget
7424188.002023-05-248056Actual
2884446.002023-01-228046Actual
35148600.002025-07-228036Actual
27488955.642024-12-218068Actual
342312110.212025-06-238018Actual
15289156.082023-12-2280311Actual
5315789.002023-03-248017Actual
331691210.192025-05-238068Actual
364751337.002025-08-228067Actual
5455750.002023-03-248018Budget
331351002.612025-05-238028Actual
12621831.002023-10-228064Actual
3132668.002023-01-228067Actual
33282349.702025-05-2380311Actual

Generated 2025-12-22 03:23:25.795 UTC