[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22694407.002024-08-218073Actual
8402259.002023-06-248026Actual
35035946.002025-07-228065Actual
5704380.002023-04-238063Budget
19954495.002024-05-238036Actual
38329299.002025-10-228073Actual
39035564.602025-10-2280411Actual
32547972.002025-05-238063Actual
342591285.952025-06-238028Actual
22037188.002024-07-218056Actual
24848673.002024-10-218015Actual
15142649.582023-12-228028Actual
269531757.002024-12-218014Actual
325121587.002025-05-238013Actual
1747423.102024-02-2180212Actual
1443222.042023-11-2180212Actual
2280618.002023-01-228013Actual
38570262.002025-10-228026Actual
29852824.182025-02-2080111Actual
18898176.002024-04-228026Actual
3070950.002023-01-228017Budget
26114209.002024-11-208056Actual
6361380.002023-04-238066Actual
23819779.002024-09-208015Actual

Generated 2025-12-21 07:42:27.949 UTC