[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10127550.002023-08-248013Budget
18184623.822024-03-258028Actual
37500326.002025-09-238056Actual
7483397.002023-05-268066Actual
277749.002022-11-238064Actual
29228449.002025-02-228073Actual
5891617.002023-04-258064Actual
23641869.002024-09-228063Actual
135051559.002023-11-238013Actual
15711680.002024-01-248015Actual
2254574.162024-07-2380612Actual
25022291.002024-10-238046Actual
32245480.562025-04-2480611Actual
6111487.002023-04-258016Actual
6254380.002023-04-258046Budget
23259740.492024-08-238068Actual
2555133.742024-10-2380112Actual
4908650.002023-03-268065Budget
13627798.002023-11-238014Actual
8451550.002023-06-268036Budget
359731054.002025-08-248063Actual
33672992.002025-06-258063Actual
28927112.462025-01-2380212Actual
2932200.002023-01-248056Budget

Generated 2025-12-23 17:04:21.087 UTC