[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21872592.002024-07-218065Actual
2653145.442024-11-2080511Actual
2442856.082024-09-2080511Actual
1838451.822024-03-2380511Actual
18184623.822024-03-238028Actual
35531359.282025-07-2280211Actual
32547972.002025-05-238063Actual
23698201.002024-09-208073Actual
2885380.002023-01-228046Budget
32818636.002025-05-238016Actual
286401025.342025-01-218068Actual
30173796.002025-02-2080213Actual
200961166.002024-05-238017Actual
26504213.532024-11-2080411Actual
3906278.422025-10-2280511Actual
26062445.002024-11-208036Actual
17301163.532024-02-2180311Actual
354111035.952025-07-228028Actual
273331606.002024-12-218017Actual
12104750.002023-09-218067Budget
18006401.002024-03-238066Actual
31694566.002025-04-228016Actual
325121587.002025-05-238013Actual
12042848.002023-09-218017Actual

Generated 2025-12-21 08:32:54.837 UTC