[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35503707.162025-07-2180111Actual
32845157.002025-05-228026Actual
3910287.002023-02-208026Actual
318911731.002025-04-218017Actual
6159280.002023-04-228026Budget
18184623.822024-03-228028Actual
8451550.002023-06-238036Budget
1443222.042023-11-2080212Actual
31060441.192025-03-2280411Actual
25789308.002024-11-198073Actual
28343711.002025-01-208036Actual
3561284.802025-07-2180511Actual
2340380.002023-01-218063Budget
595602.002022-11-208036Actual
36735369.912025-08-2180411Actual
281371159.002025-01-208064Actual
206241653.002024-06-228013Actual
19422318.852024-04-2180611Actual
4908650.002023-03-238065Budget
29934458.212025-02-1980411Actual
1583188.002024-01-218026Actual
1747423.102024-02-2080212Actual
11633650.002023-09-208065Budget
10588546.002023-08-218016Actual

Generated 2025-12-20 21:45:20.771 UTC