[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22637966.002024-08-218063Actual
4657200.002023-03-248073Budget
14851169.002023-12-228026Actual
37448582.002025-09-218036Actual
35174364.002025-07-228046Actual
150561039.002023-12-228067Actual
9070403.002023-07-228063Actual
30026547.582025-02-2080112Actual
6769550.002023-05-248013Budget
9720430.002023-07-228066Actual
64401155.002023-04-238017Actual
175621780.002024-03-238013Actual
237261024.002024-09-208014Actual
26422453.962024-11-2080111Actual
6907154.002023-05-248073Actual
39334959.162025-10-2280613Actual
12985480.002023-10-228046Budget
341731062.002025-06-238067Actual
19335101.822024-04-2280311Actual
5316850.002023-03-248017Budget
2496891.002024-10-218026Actual
34405485.872025-06-2380311Actual
6301246.002023-04-238056Actual
11904207.002023-09-218056Actual

Generated 2025-12-21 06:14:55.609 UTC