[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38861869.282025-10-218028Actual
11056750.002023-08-218018Budget
30708418.002025-03-228066Actual
19222740.492024-04-218068Actual
307651606.002025-03-228017Actual
16891497.002024-02-208036Actual
33997666.002025-06-228036Actual
35148600.002025-07-218036Actual
18813827.002024-04-218065Actual
35503707.162025-07-2180111Actual
25259811.702024-10-208028Actual
9570648.002023-07-218036Actual
16565997.002024-02-208063Actual
19926167.002024-05-228026Actual
18658214.002024-04-218073Actual
25173992.002024-10-208067Actual
39008339.062025-10-2180311Actual
32455678.462025-04-2180613Actual
10780300.002023-08-218056Actual
2202701.092022-12-218068Actual
3725757.002023-02-208015Actual
32818636.002025-05-228016Actual
6361380.002023-04-228066Actual
498584.002022-11-208016Actual

Generated 2025-12-21 00:53:54.091 UTC