[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30623570.002025-03-238036Actual
315081955.002025-04-228014Actual
33255327.362025-05-2380211Actual
32245480.562025-04-2280611Actual
8354550.002023-06-248016Budget
38030106.082025-09-2180212Actual
2442856.082024-09-2080511Actual
34350950.782025-06-2380111Actual
175621780.002024-03-238013Actual
21391242.252024-06-2380311Actual
11809648.002023-09-218036Actual
325121587.002025-05-238013Actual
8873480.002023-06-248028Budget
23372213.532024-08-2180311Actual
21336280.552024-06-2380111Actual
29228449.002025-02-208073Actual
34049294.002025-06-238056Actual
13233750.002023-10-228067Budget
6768703.002023-05-248013Actual
31331722.322025-03-2380613Actual
376241348.002025-09-218067Actual
331351002.612025-05-238028Actual
16891497.002024-02-218036Actual
14931242.002023-12-228056Actual

Generated 2025-12-21 16:17:32.592 UTC