[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6301246.002023-04-198056Actual
31152610.342025-03-1980112Actual
3459382.002023-02-178063Actual
190671189.002024-04-188017Actual
20006192.002024-05-198056Actual
16214376.302024-01-1880111Actual
7810487.452023-05-208068Actual
35148600.002025-07-188036Actual
24790497.002024-10-178064Actual
38981339.062025-10-1880211Actual
22815814.002024-08-178015Actual
69551100.002023-05-208014Budget
13361380.002023-10-188028Budget
34081426.002025-06-198066Actual
315081955.002025-04-188014Actual
25022291.002024-10-178046Actual
7093650.002023-05-208015Budget
263012382.942024-11-168018Actual
13422843.522023-10-188068Actual
32604520.002025-05-198073Actual
5970850.002023-04-198015Budget
9859636.002023-07-188067Actual
35531359.282025-07-1880211Actual
9473550.002023-07-188016Budget

Generated 2025-12-18 00:58:14.232 UTC