[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 924  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19899421.002023-11-158016Actual
231391134.002024-02-138067Actual
6581750.002022-10-158018Budget
34613902.902024-12-1580612Actual
27163223.002024-06-148026Actual
7423200.002022-11-158056Budget
1766458.002022-06-158046Actual
11633650.002023-03-158065Budget
16917324.002023-08-158046Actual
133131360.202023-04-158018Actual
829859.002022-05-158017Actual
5455750.002022-09-158018Budget
35645555.022025-01-1380611Actual
34405485.872024-12-1580311Actual
38030106.082025-03-1580212Actual
1930861.402023-10-1580211Actual
5084550.002022-09-158036Budget
26422453.962024-05-1480111Actual
371221287.002025-03-158063Actual
35503707.162025-01-1380111Actual
3070950.002022-07-168017Budget
365332428.402025-02-138018Actual
27808939.072024-06-1480612Actual
23345178.422024-02-1380211Actual

Generated 2025-06-14 09:13:12.972 UTC