[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641542.252024-01-2280112Actual
2740492.002023-01-228016Actual
33729362.002025-06-238073Actual
17154598.062024-02-218028Actual
35882738.112025-07-2280613Actual
1930861.402024-04-2280211Actual
349421337.002025-07-228064Actual
27191661.002024-12-218036Actual
10732480.002023-08-228046Budget
8872623.822023-06-248028Actual
28395320.002025-01-218056Actual
359731054.002025-08-228063Actual
27655192.252024-12-2180511Actual
5969907.002023-04-238015Actual
17867509.002024-03-238016Actual
26114209.002024-11-208056Actual
23641869.002024-09-208063Actual
11962444.002023-09-218066Actual
26504213.532024-11-2080411Actual
2251222.042024-07-2180112Actual
4845924.002023-03-248015Actual
31801291.002025-04-228056Actual
338841240.002025-06-238065Actual
17682834.002024-03-238014Actual
29934458.212025-02-2080411Actual
15746730.002024-01-228065Actual
1953888.002022-12-228017Actual
256951418.002024-11-208013Actual

Generated 2025-12-21 10:39:26.561 UTC