[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5455750.002022-09-038018Budget
5315789.002022-09-038017Actual
349072003.002025-01-018014Actual
1544617.002022-06-038065Actual
10780300.002023-02-018056Actual
12370550.002023-04-038013Budget
221621029.002024-01-018067Actual
38030106.082025-03-0380212Actual
25048164.002024-04-028056Actual
3784907.002022-08-038065Actual
17867509.002023-09-038016Actual
34081426.002024-12-038066Actual
58311272.002022-10-038014Actual
18813827.002023-10-038065Actual
6690669.282022-10-038068Actual
19335101.822023-10-0380311Actual
6829454.002022-11-038063Actual
27217471.002024-06-028046Actual
14905283.002023-06-038046Actual
5563643.522022-09-038068Actual
23317285.872024-02-0180111Actual
8872623.822022-12-048028Actual
35841131.002022-08-038014Actual
14639931.002023-06-038014Actual

Generated 2025-06-02 11:29:49.715 UTC