[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20390226.302024-05-2280411Actual
16778827.002024-02-208065Actual
1019380.002022-11-208028Budget
17154598.062024-02-208028Actual
207441051.002024-06-228014Actual
36185977.002025-08-218065Actual
23854730.002024-09-198065Actual
31033532.682025-03-2280311Actual
31060441.192025-03-2280411Actual
279261106.542024-12-2080613Actual
13092468.002023-10-218066Actual
17274115.652024-02-2080211Actual
10917955.002023-08-218017Actual
7482480.002023-05-238066Budget
359731054.002025-08-218063Actual
29582483.002025-02-198066Actual
36324422.002025-08-218046Actual
8355670.002023-06-238016Actual
281032174.002025-01-208014Actual
2740492.002023-01-218016Actual
191021144.002024-04-218067Actual
1766458.002022-12-218046Actual
7889537.002023-06-238013Actual
24142888.002024-09-198067Actual

Generated 2025-12-21 02:52:00.951 UTC