[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12699850.002023-04-028015Budget
8452655.002022-12-038036Actual
642393.002022-05-028046Actual
28428484.002024-07-028066Actual
2293494.002024-01-318026Actual
689262.002022-05-028056Actual
12889196.002023-04-028026Actual
10637200.002023-01-318026Budget
11166480.002023-01-318068Budget
12042848.002023-03-028017Actual
15350345.452023-06-0280611Actual
23761737.002024-03-018064Actual
297601013.222024-08-018028Actual
29907512.472024-08-0180311Actual
10265200.002023-01-318073Budget
3647720.002022-08-028064Actual
6208550.002022-10-028036Budget
383921108.002025-04-028064Actual
9473550.002022-12-318016Budget
7329550.002022-11-028036Budget
13843131.002023-05-028026Actual
18778638.002023-10-028015Actual
29079715.302024-07-0280613Actual
16836499.002023-08-028016Actual

Generated 2025-06-01 06:33:44.454 UTC