[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302621836.002024-09-048013Actual
4114480.002022-08-058066Budget
1767380.002022-06-058046Budget
31033532.682024-09-0480311Actual
268681252.002024-06-048063Actual
286061058.682024-07-058028Actual
18871357.002023-10-058016Actual
382371715.002025-04-058013Actual
829859.002022-05-058017Actual
13234786.002023-04-058067Actual
32547972.002024-11-048063Actual
24661258.002022-07-068014Actual
38064983.762025-03-0580612Actual
9617348.002023-01-038046Actual
166501095.002023-08-058014Actual
36324422.002025-02-038046Actual
6360480.002022-10-058066Budget
22421238.002024-01-0380411Actual
269531757.002024-06-048014Actual
37474445.002025-03-058046Actual
10917955.002023-02-038017Actual
337571776.002024-12-058014Actual
9986480.002023-01-038028Budget
342591285.952024-12-058028Actual

Generated 2025-06-04 16:19:17.966 UTC