[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33282349.702025-05-2080311Actual
331072026.882025-05-208018Actual
31721173.002025-04-198026Actual
1526258.212023-12-1980211Actual
36762190.122025-08-1980511Actual
32101349.592023-01-198018Actual
10637200.002023-08-198026Budget
58311272.002023-04-208014Actual
308001260.002025-03-208067Actual
8275650.002023-06-218065Budget
1544170.972023-12-1980612Actual
18778638.002024-04-198015Actual
39182243.322025-10-1980212Actual
15859509.002024-01-198036Actual
25947901.002024-11-178065Actual
22907400.002024-08-188016Actual
26450190.122024-11-1780211Actual
6439850.002023-04-208017Budget
14347230.552023-11-1880611Actual
3318687.462023-01-198068Actual
10588546.002023-08-198016Actual
13233750.002023-10-198067Budget
175621780.002024-03-208013Actual
24661258.002023-01-198014Actual

Generated 2025-12-19 03:46:27.738 UTC