[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12230458.672023-03-068028Actual
30595262.002024-09-058026Actual
338501217.002024-12-068015Actual
14905283.002023-06-068046Actual
21036265.002023-12-078056Actual
33521597.752024-11-0580113Actual
20779669.002023-12-078064Actual
10509650.002023-02-048065Budget
13421480.002023-04-068068Budget
28927112.462024-07-0680212Actual
10917955.002023-02-048017Actual
263012382.942024-05-058018Actual
27655192.252024-06-0580511Actual
376822116.272025-03-068018Actual
15859509.002023-07-078036Actual
39216939.072025-04-0680612Actual
7233550.002022-11-068016Budget
9149109.002023-01-048073Actual
35851100.002022-08-068014Budget
15711680.002023-07-078015Actual
18978186.002023-10-068056Actual
14811039.002022-06-068015Actual
10589480.002023-02-048016Budget
20390226.302023-11-0680411Actual

Generated 2025-06-05 16:48:41.759 UTC