[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8931478.362023-07-078068Actual
6302280.002023-05-068056Budget
14824412.002024-01-048016Actual
31272387.222025-04-0580113Actual
16778827.002024-03-058065Actual
12761598.002023-11-048065Actual
17948259.002024-04-058046Actual
9570648.002023-08-048036Actual
30354417.002025-04-058073Actual
889650.002022-12-048067Budget
32547972.002025-06-058063Actual
9617348.002023-08-048046Actual
277749.002022-12-048064Actual
36971745.132025-09-0480113Actual
12840513.002023-11-048016Actual
21336280.552024-07-0680111Actual
5178289.002023-04-068056Actual
2351744.382024-09-0380112Actual
381801183.732025-10-0480613Actual
24996529.002024-11-038036Actual
37030722.322025-09-0480613Actual
145201396.002024-01-048013Actual
36030315.002025-09-048073Actual
5704380.002023-05-068063Budget

Generated 2026-01-04 02:25:25.047 UTC