[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526258.212023-12-2480211Actual
35849759.162025-07-2480213Actual
35531359.282025-07-2480211Actual
270451296.002024-12-238015Actual
5236480.002023-03-268066Budget
4006446.002023-02-238046Actual
7014750.002023-05-268064Budget
7749511.702023-05-268028Actual
241081184.002024-09-228017Actual
35503707.162025-07-2480111Actual
5034225.002023-03-268026Actual
21872592.002024-07-238065Actual
14673553.002023-12-248064Actual
19389122.042024-04-2480511Actual
38650336.002025-10-248056Actual
11571898.002023-09-238015Actual
10126560.002023-08-248013Actual
4908650.002023-03-268065Budget
2789200.002023-01-248026Budget
11305412.002023-09-238063Actual
259121041.002024-11-228015Actual
25048164.002024-10-238056Actual
103121051.002023-08-248014Actual
29907512.472025-02-2280311Actual

Generated 2025-12-23 04:27:09.836 UTC