[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36653907.162025-02-0180111Actual
393011013.552025-04-0380213Actual
1641542.252023-07-0480112Actual
30623570.002024-09-028036Actual
29019553.892024-07-0380113Actual
13897331.002023-05-038046Actual
8026150.002022-12-048073Actual
25351395.452024-04-0280111Actual
34879444.002025-01-018073Actual
8746750.002022-12-048067Budget
36880109.272025-02-0180212Actual
121831170.802023-03-038018Actual
110571375.352023-02-018018Actual
4766650.002022-09-038064Budget
2537958.212024-04-0280211Actual
6159280.002022-10-038026Budget
24671000.002022-07-048014Budget
14172772.312023-05-038068Actual
1750572.042023-08-0380612Actual
6207655.002022-10-038036Actual
4333750.002022-08-038018Budget
25022291.002024-04-028046Actual
9256750.002023-01-018064Budget
35764983.762025-01-0180612Actual

Generated 2025-06-02 17:15:01.510 UTC