[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5782200.002022-10-058073Budget
34493746.522024-12-0580611Actual
5316850.002022-09-058017Budget
13031280.002023-04-058056Budget
21036265.002023-12-068056Actual
327601277.002024-11-048065Actual
3960550.002022-08-058036Budget
7948416.002022-12-068063Actual
37420186.002025-03-058026Actual
2419100.002022-07-068073Budget
35585405.022025-01-0380411Actual
15176764.732023-06-058068Actual
25022291.002024-04-048046Actual
308582625.372024-09-048018Actual
3863480.002022-08-058016Budget
6581750.002022-10-058018Budget
13421051.002022-06-058014Actual
24319274.172024-03-0480111Actual
749487.002022-05-058066Actual
2662464.592024-05-0480112Actual
279261106.542024-06-0480613Actual
37474445.002025-03-058046Actual
5890650.002022-10-058064Budget
4381480.002022-08-058028Budget

Generated 2025-06-04 15:31:43.588 UTC