[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26422453.962024-11-2280111Actual
37420186.002025-09-238026Actual
17774644.002024-03-258015Actual
38981339.062025-10-2480211Actual
3784907.002023-02-238065Actual
326671323.002025-05-258064Actual
28428484.002025-01-238066Actual
7015742.002023-05-268064Actual
35200237.002025-07-248056Actual
19010421.002024-04-248066Actual
23698201.002024-09-228073Actual
278931083.732024-12-2380213Actual
33548701.262025-05-2580213Actual
7748480.002023-05-268028Budget
7376444.002023-05-268046Actual
2524650.002023-01-248064Budget
256951418.002024-11-228013Actual
7809380.002023-05-268068Budget
18184623.822024-03-258028Actual
26477223.102024-11-2280311Actual
6768703.002023-05-268013Actual
12231380.002023-09-238028Budget
65801288.982023-04-258018Actual
34613902.902025-06-2580612Actual

Generated 2025-12-23 14:51:12.713 UTC