[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27163223.002024-12-188026Actual
3863480.002023-02-188016Budget
25852861.002024-11-178064Actual
27078946.002024-12-188065Actual
15804450.002024-01-198016Actual
29968528.432025-02-1780611Actual
13897331.002023-11-188046Actual
33463813.542025-05-2080612Actual
292911062.002025-02-178064Actual
29550.002022-11-188013Budget
35035946.002025-07-198065Actual
16214376.302024-01-1980111Actual
1719663.002022-12-198036Actual
30354417.002025-03-208073Actual
17948259.002024-03-208046Actual
32185475.242025-04-1980411Actual
8825750.002023-06-218018Budget
4381480.002023-02-188028Budget
31834458.002025-04-198066Actual
11305412.002023-09-188063Actual
38064983.762025-09-1880612Actual
38272983.002025-10-198063Actual
19954495.002024-05-208036Actual
28899610.342025-01-1880112Actual

Generated 2025-12-18 14:27:28.785 UTC