[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14673553.002023-12-228064Actual
91961100.002023-07-228014Budget
1647344.382024-01-2280612Actual
8683831.002023-06-248017Actual
11105380.002023-08-228028Budget
9257882.002023-07-228064Actual
22907400.002024-08-218016Actual
9472632.002023-07-228016Actual
3258511.702023-01-228028Actual
18184623.822024-03-238028Actual
37533536.002025-09-218066Actual
372072060.002025-09-218014Actual
30205715.302025-02-2080613Actual
14015945.002023-11-218017Actual
32818636.002025-05-238016Actual
21872592.002024-07-218065Actual
8354550.002023-06-248016Budget
3397550.002023-02-218013Budget
38953745.452025-10-2280111Actual
31272387.222025-03-2380113Actual
273331606.002024-12-218017Actual
9701260.202022-11-218018Actual
7888550.002023-06-248013Budget
12103661.002023-09-218067Actual

Generated 2025-12-21 23:05:36.131 UTC