[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175621780.002024-03-238013Actual
3318687.462023-01-228068Actual
21479230.552024-06-2380611Actual
16976433.002024-02-218066Actual
5783200.002023-04-238073Actual
191601925.362024-04-228018Actual
17274115.652024-02-2180211Actual
342591285.952025-06-238028Actual
32845157.002025-05-238026Actual
305101081.002025-03-238065Actual
140501039.002023-11-218067Actual
354451210.192025-07-228068Actual
12937621.002023-10-228036Actual
171261479.902024-02-218018Actual
34879444.002025-07-228073Actual
291361733.002025-02-208013Actual
12182750.002023-09-218018Budget
12511214.002023-10-228073Actual
12042848.002023-09-218017Actual
31006181.612025-03-2380211Actual
11760200.002023-09-218026Budget
39216939.072025-10-2280612Actual
14138623.822023-11-218028Actual
29442515.002025-02-208016Actual

Generated 2025-12-21 09:30:39.815 UTC