[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2931270.002022-07-028056Actual
191021144.002023-10-018067Actual
382371715.002025-04-018013Actual
377101349.592025-03-018028Actual
2837683.002022-07-028036Actual
365951035.952025-01-308068Actual
2442856.082024-02-2980511Actual
28841475.242024-07-0180611Actual
27689555.022024-05-3180611Actual
4115601.002022-08-018066Actual
13816476.002023-05-018016Actual
24941361.002024-03-318016Actual
2604850.002022-07-028015Budget
20451219.912023-11-0180611Actual
22011346.002023-12-308046Actual
2014705.002022-06-018067Actual
320451196.562024-09-308068Actual
4007380.002022-08-018046Budget
15142649.582023-06-018028Actual
1847649.702023-09-0180112Actual
6361380.002022-10-018066Actual
307651606.002024-08-318017Actual
690200.002022-05-018056Budget
2838550.002022-07-028036Budget

Generated 2025-05-31 22:23:43.529 UTC