[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201891528.382023-11-038018Actual
32101349.592022-07-048018Actual
10373650.002023-02-018064Budget
22907400.002024-02-018016Actual
32422985.482024-10-0280213Actual
971750.002022-05-038018Budget
36852442.262025-02-0180112Actual
16214376.302023-07-0480111Actual
36971745.132025-02-0180113Actual
5316850.002022-09-038017Budget
28899610.342024-07-0380112Actual
13843131.002023-05-038026Actual
262411171.002024-05-028067Actual
34671722.322024-12-0380113Actual
22962492.002024-02-018036Actual
34879444.002025-01-018073Actual
160361050.002023-07-048067Actual
31694566.002024-10-028016Actual
33401460.342024-11-0280112Actual
8355670.002022-12-048016Actual
2525655.002022-07-048064Actual
383921108.002025-04-038064Actual
11712480.002023-03-038016Budget
21244860.192023-12-048028Actual

Generated 2025-06-02 17:16:09.155 UTC