[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331691210.192025-05-248068Actual
25351395.452024-10-2280111Actual
22962492.002024-08-228036Actual
30886955.642025-03-248028Actual
2144552.892024-06-2480511Actual
11105380.002023-08-238028Budget
11713556.002023-09-228016Actual
169100.002022-11-228073Budget
16296219.912024-01-2380411Actual
23967519.002024-09-218036Actual
32158427.362025-04-2380311Actual
12841480.002023-10-238016Budget
293841118.002025-02-218065Actual
7561950.002023-05-258017Budget
125591085.002023-10-238014Actual
31152610.342025-03-2480112Actual
349072003.002025-07-238014Actual
4053265.002023-02-228056Actual
16122740.492024-01-238028Actual
326322174.002025-05-248014Actual
28395320.002025-01-228056Actual
24142888.002024-09-218067Actual
10588546.002023-08-238016Actual
32212168.852025-04-2380511Actual

Generated 2025-12-23 02:38:19.377 UTC