[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10264162.002023-02-088073Actual
11571898.002023-03-108015Actual
7281283.002022-11-108026Actual
2393985.002024-03-098026Actual
5376650.002022-09-108067Budget
38570262.002025-04-108026Actual
135051559.002023-05-108013Actual
114301178.002023-03-108014Actual
133131360.202023-04-108018Actual
4766650.002022-09-108064Budget
38650336.002025-04-108056Actual
11382200.002023-03-108073Budget
1641542.252023-07-1180112Actual
10685550.002023-02-088036Budget
1583188.002023-07-118026Actual
12104750.002023-03-108067Budget
27689555.022024-06-0980611Actual
889650.002022-05-108067Budget
15711680.002023-07-118015Actual
262411171.002024-05-098067Actual
12103661.002023-03-108067Actual
2201480.002022-06-108068Budget
8214840.002022-12-118015Actual
2442856.082024-03-0980511Actual

Generated 2025-06-09 04:16:49.155 UTC