[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269871108.002024-05-178064Actual
1402650.002022-05-188064Budget
36383463.002025-01-168066Actual
305101081.002024-08-178065Actual
6159280.002022-09-178026Budget
4380811.702022-07-188028Actual
2653145.442024-04-1680511Actual
7948416.002022-11-188063Actual
372421386.002025-02-158064Actual
140501039.002023-04-178067Actual
6254380.002022-09-178046Budget
58301100.002022-09-178014Budget
5970850.002022-09-178015Budget
145201396.002023-05-188013Actual
1217454.002022-05-188063Actual
7094705.002022-10-188015Actual
315431120.002024-09-168064Actual
263012382.942024-04-168018Actual
13599415.002023-04-178073Actual
30675272.002024-08-178056Actual
38598685.002025-03-188036Actual
10917955.002023-01-168017Actual
29523400.002024-07-178046Actual
37830158.212025-02-1580211Actual

Generated 2025-05-17 22:34:33.603 UTC