[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20929381.002023-12-018016Actual
37500326.002025-02-288056Actual
285782482.952024-06-308018Actual
241081184.002024-02-288017Actual
331691210.192024-10-308068Actual
31299715.302024-08-3080213Actual
14673553.002023-05-318064Actual
36681320.982025-01-2980211Actual
337921159.002024-11-308064Actual
7482480.002022-10-318066Budget
1670219.002022-05-318026Actual
342591285.952024-11-308028Actual
16122740.492023-07-018028Actual
20039356.002023-10-318066Actual
110571375.352023-01-298018Actual
180631201.002023-08-318017Actual
6907154.002022-10-318073Actual
27191661.002024-05-308036Actual
285201143.002024-06-308067Actual
36383463.002025-01-298066Actual
7622865.002022-10-318067Actual
18658214.002023-09-308073Actual
21780497.002023-12-298064Actual
34081426.002024-11-308066Actual

Generated 2025-05-30 08:47:00.677 UTC