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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13234786.002023-10-198067Actual
5642531.002023-04-208013Actual
69541051.002023-05-218014Actual
2293494.002024-08-188026Actual
296391767.002025-02-178017Actual
14639931.002023-12-198014Actual
34378183.742025-06-2080211Actual
10838511.002023-08-198066Actual
347871715.002025-07-198013Actual
3318687.462023-01-198068Actual
2740492.002023-01-198016Actual
326671323.002025-05-208064Actual
296741247.002025-02-178067Actual
2789200.002023-01-198026Budget
9011578.002023-07-198013Actual
2442856.082024-09-1780511Actual
151141751.112023-12-198018Actual
64401155.002023-04-208017Actual
830950.002022-11-188017Budget
5376650.002023-03-218067Budget
2053622.042024-05-2080212Actual
6501650.002023-04-208067Budget
4194850.002023-02-188017Budget
889650.002022-11-188067Budget

Generated 2025-12-18 20:09:36.780 UTC