[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22988270.002024-08-198046Actual
125591085.002023-10-208014Actual
595602.002022-11-198036Actual
22037188.002024-07-198056Actual
33343549.712025-05-2180611Actual
7015742.002023-05-228064Actual
27276456.002024-12-198066Actual
13843131.002023-11-198026Actual
2281550.002023-01-208013Budget
33521597.752025-05-2180113Actual
24228779.882024-09-188028Actual
34378183.742025-06-2180211Actual
27775118.852024-12-1980212Actual
13923246.002023-11-198056Actual
11903280.002023-09-198056Budget
13871406.002023-11-198036Actual
31331722.322025-03-2180613Actual
6254380.002023-04-218046Budget
17716620.002024-03-218064Actual
133131360.202023-10-208018Actual
3910287.002023-02-198026Actual
29019553.892025-01-1980113Actual
34698766.182025-06-2180213Actual
22394213.532024-07-1980311Actual

Generated 2025-12-19 06:36:50.885 UTC