[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9393650.002022-12-308065Budget
16778827.002023-08-018065Actual
24790497.002024-03-318064Actual
12984497.002023-04-018046Actual
12841480.002023-04-018016Budget
22367163.532023-12-3080211Actual
12371566.002023-04-018013Actual
6208550.002022-10-018036Budget
2171000.002022-05-018014Budget
28315158.002024-07-018026Actual
15859509.002023-07-028036Actual
12761598.002023-04-018065Actual
8213650.002022-12-028015Budget
33969176.002024-12-018026Actual
12620650.002023-04-018064Budget
18217955.642023-09-018068Actual
4907749.002022-09-018065Actual
29523400.002024-07-318046Actual
20921210.192022-06-018018Actual
1295100.002022-06-018073Budget
268681252.002024-05-318063Actual
31480398.002024-09-308073Actual
6360480.002022-10-018066Budget
10733515.002023-01-308046Actual

Generated 2025-06-01 02:01:33.396 UTC