[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316011318.002024-09-208015Actual
19841623.002023-10-228065Actual
32422985.482024-09-2080213Actual
12700963.002023-03-228015Actual
10780300.002023-01-208056Actual
25351395.452024-03-2180111Actual
2354955.022024-01-2080612Actual
21036265.002023-11-228056Actual
28780435.872024-06-2180411Actual
246711029.002024-03-218063Actual
12984497.002023-03-228046Actual
5783200.002022-09-218073Actual
2496891.002024-03-218026Actual
829859.002022-04-218017Actual
11856401.002023-02-198046Actual
69541051.002022-10-228014Actual
12761598.002023-03-228065Actual
21718201.002023-12-208073Actual
749487.002022-04-218066Actual
27163223.002024-05-218026Actual
2885380.002022-06-228046Budget
1078598.062022-04-218068Actual
6032650.002022-09-218065Budget
7154650.002022-10-228065Budget

Generated 2025-05-21 23:52:15.251 UTC