[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906278.422025-10-2180511Actual
10589480.002023-08-218016Budget
2991579.002023-01-218066Actual
39334959.162025-10-2180613Actual
19926167.002024-05-228026Actual
15176764.732023-12-218068Actual
24228779.882024-09-198028Actual
27276456.002024-12-208066Actual
1838451.822024-03-2280511Actual
11165669.282023-08-218068Actual
327601277.002025-05-228065Actual
17068789.002024-02-208067Actual
21780497.002024-07-208064Actual
376241348.002025-09-208067Actual
34730671.442025-06-2280613Actual
2280618.002023-01-218013Actual
2603890.002023-01-218015Actual
17867509.002024-03-228016Actual
4381480.002023-02-208028Budget
20921210.192022-12-218018Actual
11903280.002023-09-208056Budget
5131310.002023-03-238046Actual
7424188.002023-05-238056Actual
6255506.002023-04-228046Actual

Generated 2025-12-21 01:28:57.488 UTC