[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293494.002024-08-228026Actual
273681269.002024-12-228067Actual
296391767.002025-02-218017Actual
9336650.002023-07-238015Budget
11165669.282023-08-238068Actual
2603497.002024-11-218026Actual
13816476.002023-11-228016Actual
7483397.002023-05-258066Actual
354111035.952025-07-238028Actual
8825750.002023-06-258018Budget
58311272.002023-04-248014Actual
17654197.002024-03-248073Actual
23641869.002024-09-218063Actual
2661650.002023-01-238065Budget
30205715.302025-02-2180613Actual
26716350.382024-11-2180113Actual
12103661.002023-09-228067Actual
5643550.002023-04-248013Budget
4439480.002023-02-228068Budget
27866360.912024-12-2280113Actual
3317480.002023-01-238068Budget
9472632.002023-07-238016Actual
2740492.002023-01-238016Actual
304751243.002025-03-248015Actual

Generated 2025-12-22 06:55:19.864 UTC