[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32604520.002024-10-318073Actual
6255506.002022-10-018046Actual
1670219.002022-06-018026Actual
31775368.002024-09-308046Actual
29523400.002024-07-318046Actual
4193756.002022-08-018017Actual
6032650.002022-10-018065Budget
19280376.302023-10-0180111Actual
268331575.002024-05-318013Actual
32395608.282024-09-3080113Actual
32958568.002024-10-318066Actual
125581000.002023-04-018014Budget
384851301.002025-04-018065Actual
98001029.002022-12-308017Actual
3070950.002022-07-028017Budget
273681269.002024-05-318067Actual
12432380.002023-04-018063Budget
258171258.002024-04-308014Actual
27775118.852024-05-3180212Actual
28927112.462024-07-0180212Actual
2161051.002022-05-018014Actual
30623570.002024-08-318036Actual
14138623.822023-05-018028Actual
35233470.002024-12-308066Actual

Generated 2025-05-31 13:54:23.430 UTC