[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315431120.002025-04-188064Actual
13923246.002023-11-178056Actual
19926167.002024-05-198026Actual
4193756.002023-02-178017Actual
304171405.002025-03-198064Actual
25789308.002024-11-168073Actual
17068789.002024-02-178067Actual
2419100.002023-01-188073Budget
12103661.002023-09-178067Actual
7749511.702023-05-208028Actual
21780497.002024-07-178064Actual
6207655.002023-04-198036Actual
10372623.002023-08-188064Actual
135401143.002023-11-178063Actual
32604520.002025-05-198073Actual
2153743.312024-06-1980112Actual
318911731.002025-04-188017Actual
11634856.002023-09-178065Actual
36880109.272025-08-1880212Actual
296391767.002025-02-168017Actual
6031742.002023-04-198065Actual
498584.002022-11-178016Actual
4333750.002023-02-178018Budget
237261024.002024-09-168014Actual

Generated 2025-12-17 21:55:43.110 UTC