[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11962444.002023-09-218066Actual
38030106.082025-09-2180212Actual
9011578.002023-07-228013Actual
13627798.002023-11-218014Actual
27574273.102024-12-2180211Actual
3910287.002023-02-218026Actual
21872592.002024-07-218065Actual
263012382.942024-11-208018Actual
13721909.002023-11-218015Actual
2788133.002023-01-228026Actual
1644222.042024-01-2280212Actual
150211323.002023-12-228017Actual
110571375.352023-08-228018Actual
34049294.002025-06-238056Actual
195951543.002024-05-238013Actual
359731054.002025-08-228063Actual
6361380.002023-04-238066Actual
1623550.002022-12-228016Budget
32455678.462025-04-2280613Actual
359391488.002025-08-228013Actual
1953888.002022-12-228017Actual
10048764.732023-07-228068Actual
6032650.002023-04-238065Budget
20217860.192024-05-238028Actual

Generated 2025-12-21 06:34:15.509 UTC