[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 1056  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36561982.922025-02-128028Actual
9860750.002023-01-128067Budget
3726850.002022-08-148015Budget
27191661.002024-06-138036Actual
348221047.002025-01-128063Actual
274541401.112024-06-138028Actual
11166480.002023-02-128068Budget
11856401.002023-03-148046Actual
319251373.002024-10-138067Actual
30354417.002024-09-138073Actual
25259811.702024-04-138028Actual
91971155.002023-01-128014Actual
31033532.682024-09-1380311Actual
110571375.352023-02-128018Actual
31694566.002024-10-138016Actual
33227855.032024-11-1380111Actual
4115601.002022-08-148066Actual
29549266.002024-08-138056Actual
206241653.002023-12-158013Actual
33969176.002024-12-148026Actual
14766579.002023-06-148065Actual
11760200.002023-03-148026Budget
4007380.002022-08-148046Budget
19389122.042023-10-1480511Actual

Generated 2025-06-13 11:42:33.627 UTC