[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297322151.122025-03-058018Actual
1953851.822024-05-0580612Actual
23912505.002024-10-038016Actual
26925421.002025-01-038073Actual
19280376.302024-05-0580111Actual
135401143.002023-12-048063Actual
11305412.002023-10-048063Actual
7621750.002023-06-068067Budget
23698201.002024-10-038073Actual
3959601.002023-03-068036Actual
352901646.002025-08-048017Actual
22281701.092024-08-038068Actual
13092468.002023-11-048066Actual
2393985.002024-10-038026Actual
1641542.252024-02-0480112Actual
36681320.982025-09-0480211Actual
21364160.342024-07-0680211Actual
14731875.002024-01-048015Actual
377441323.832025-10-048068Actual
80751100.002023-07-078014Budget
14673553.002024-01-048064Actual
690200.002022-12-048056Budget
18275299.702024-04-0580111Actual
30568557.002025-04-058016Actual

Generated 2026-01-04 02:41:09.346 UTC