[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19422318.852024-04-2480611Actual
7810487.452023-05-268068Actual
8746750.002023-06-268067Budget
3959601.002023-02-238036Actual
18686984.002024-04-248014Actual
6360480.002023-04-258066Budget
2457952.892024-09-2280612Actual
9011578.002023-07-248013Actual
6501650.002023-04-258067Budget
547200.002022-11-238026Budget
69541051.002023-05-268014Actual
33463813.542025-05-2580612Actual
35703597.582025-07-2480112Actual
5083565.002023-03-268036Actual
372072060.002025-09-238014Actual
20837803.002024-06-258015Actual
15142649.582023-12-248028Actual
25081436.002024-10-238066Actual
274262049.602024-12-238018Actual
12699850.002023-10-248015Budget
4579345.002023-03-268063Actual
30978713.542025-03-2580111Actual
20363102.892024-05-2580311Actual
4381480.002023-02-238028Budget

Generated 2025-12-23 06:36:45.259 UTC