[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14766579.002023-12-208065Actual
9335772.002023-07-208015Actual
25259811.702024-10-198028Actual
381801183.732025-09-1980613Actual
33282349.702025-05-2180311Actual
2161051.002022-11-198014Actual
36794475.242025-08-2080611Actual
20921210.192022-12-208018Actual
35764983.762025-07-2080612Actual
2342661.402024-08-1980511Actual
19188898.072024-04-208028Actual
417650.002022-11-198065Budget
12888200.002023-10-208026Budget
27488955.642024-12-198068Actual
19280376.302024-04-2080111Actual
34730671.442025-06-2180613Actual
36681320.982025-08-2080211Actual
37030722.322025-08-2080613Actual
23225675.342024-08-198028Actual
12230458.672023-09-198028Actual
15746730.002024-01-208065Actual
25173992.002024-10-198067Actual
23698201.002024-09-188073Actual
12761598.002023-10-208065Actual

Generated 2025-12-19 10:08:45.082 UTC