[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303821855.002025-03-248014Actual
5890650.002023-04-248064Budget
7948416.002023-06-258063Actual
3959601.002023-02-228036Actual
33255327.362025-05-2480211Actual
18720626.002024-04-238064Actual
35148600.002025-07-238036Actual
357806.002022-11-228015Actual
14964360.002023-12-238066Actual
38861869.282025-10-238028Actual
3647720.002023-02-228064Actual
21418235.872024-06-2480411Actual
30595262.002025-03-248026Actual
11760200.002023-09-228026Budget
21010360.002024-06-248046Actual
5178289.002023-03-258056Actual
5084550.002023-03-258036Budget
27689555.022024-12-2280611Actual
13092468.002023-10-238066Actual
13233750.002023-10-238067Budget
8546200.002023-06-258056Budget
21838875.002024-07-228015Actual
32958568.002025-05-248066Actual
12888200.002023-10-238026Budget

Generated 2025-12-22 07:11:32.918 UTC