[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537958.212024-10-2180211Actual
25852861.002024-11-208064Actual
9149109.002023-07-228073Actual
35148600.002025-07-228036Actual
5316850.002023-03-248017Budget
4908650.002023-03-248065Budget
4657200.002023-03-248073Budget
18330172.042024-03-2380311Actual
34405485.872025-06-2380311Actual
26088259.002024-11-208046Actual
28753409.282025-01-2180311Actual
547200.002022-11-218026Budget
150211323.002023-12-228017Actual
34879444.002025-07-228073Actual
297601013.222025-02-208028Actual
31152610.342025-03-2380112Actual
689262.002022-11-218056Actual
33255327.362025-05-2380211Actual
20779669.002024-06-238064Actual
7014750.002023-05-248064Budget
25351395.452024-10-2180111Actual
21479230.552024-06-2380611Actual
35849759.162025-07-2280213Actual
11904207.002023-09-218056Actual

Generated 2025-12-21 13:59:23.997 UTC