[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22339356.082024-07-1980111Actual
304171405.002025-03-218064Actual
38272983.002025-10-208063Actual
22281701.092024-07-198068Actual
34730671.442025-06-2180613Actual
352901646.002025-07-208017Actual
26114209.002024-11-188056Actual
1482850.002022-12-208015Budget
28315158.002025-01-198026Actual
2931270.002023-01-208056Actual
3459382.002023-02-198063Actual
13421480.002023-10-208068Budget
35200237.002025-07-208056Actual
21957137.002024-07-198026Actual
31060441.192025-03-2180411Actual
302971103.002025-03-218063Actual
2537958.212024-10-1980211Actual
1540834.802023-12-2080112Actual
33343549.712025-05-2180611Actual
393011013.552025-10-2080213Actual
33309334.812025-05-2180411Actual
17389352.892024-02-1980611Actual
372421386.002025-09-198064Actual
15289156.082023-12-2080311Actual

Generated 2025-12-19 06:50:05.918 UTC