[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133131360.202023-04-148018Actual
308582625.372024-09-138018Actual
38598685.002025-04-148036Actual
3791179.482025-03-1480511Actual
11165669.282023-02-128068Actual
32245480.562024-10-1380611Actual
2419100.002022-07-158073Budget
5704380.002022-10-148063Budget
7749511.702022-11-148028Actual
2050934.802023-11-1480112Actual
242611031.402024-03-138068Actual
251381360.002024-04-138017Actual
31749653.002024-10-138036Actual
28780435.872024-07-1480411Actual
23014291.002024-02-128056Actual
12699850.002023-04-148015Budget
6111487.002022-10-148016Actual
9256750.002023-01-128064Budget
31834458.002024-10-138066Actual
160011197.002023-07-158017Actual
8275650.002022-12-158065Budget
8931478.362022-12-158068Actual
39334959.162025-04-1480613Actual
6501650.002022-10-148067Budget

Generated 2025-06-14 00:34:14.764 UTC