[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26422453.962024-11-1780111Actual
64401155.002023-04-208017Actual
13956397.002023-11-188066Actual
37500326.002025-09-188056Actual
9701260.202022-11-188018Actual
15859509.002024-01-198036Actual
29497679.002025-02-178036Actual
37179405.002025-09-188073Actual
33969176.002025-06-208026Actual
8452655.002023-06-218036Actual
10780300.002023-08-198056Actual
27546807.162024-12-1880111Actual
69551100.002023-05-218014Budget
7093650.002023-05-218015Budget
20039356.002024-05-208066Actual
1540834.802023-12-1980112Actual
8403280.002023-06-218026Budget
19806788.002024-05-208015Actual
2418159.002023-01-198073Actual
6361380.002023-04-208066Actual
2157061.402024-06-2080612Actual
17922561.002024-03-208036Actual
6207655.002023-04-208036Actual
31749653.002025-04-198036Actual

Generated 2025-12-18 22:47:57.182 UTC