[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5237501.002023-03-278066Actual
2153743.312024-06-2680112Actual
2604850.002023-01-258015Budget
30088790.142025-02-2380612Actual
24374164.592024-09-2380311Actual
65801288.982023-04-268018Actual
160011197.002024-01-258017Actual
270451296.002024-12-248015Actual
19422318.852024-04-2580611Actual
22988270.002024-08-248046Actual
19188898.072024-04-258028Actual
2351744.382024-08-2480112Actual
25259811.702024-10-248028Actual
18275299.702024-03-2680111Actual
6159280.002023-04-268026Budget
16836499.002024-02-248016Actual
10127550.002023-08-258013Budget
749487.002022-11-248066Actual
8746750.002023-06-278067Budget
37830158.212025-09-2480211Actual
221271062.002024-07-248017Actual
36270167.002025-08-258026Actual
3211750.002023-01-258018Budget
7424188.002023-05-278056Actual

Generated 2025-12-24 07:43:26.242 UTC