[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7424188.002023-05-248056Actual
236061562.002024-09-208013Actual
14639931.002023-12-228014Actual
37802649.712025-09-2180111Actual
22011346.002024-07-218046Actual
2561043.312024-10-2180612Actual
284851963.002025-01-218017Actual
13627798.002023-11-218014Actual
347871715.002025-07-228013Actual
29582483.002025-02-208066Actual
18778638.002024-04-228015Actual
13599415.002023-11-218073Actual
4846850.002023-03-248015Budget
2603890.002023-01-228015Actual
32185475.242025-04-2280411Actual
221271062.002024-07-218017Actual
3959601.002023-02-218036Actual
168143.002022-11-218073Actual
29880181.612025-02-2080211Actual
32422985.482025-04-2280213Actual
6769550.002023-05-248013Budget
27488955.642024-12-218068Actual
9570648.002023-07-228036Actual
125591085.002023-10-228014Actual

Generated 2025-12-21 06:24:26.867 UTC