[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291711025.002024-08-088063Actual
2093750.002022-06-098018Budget
15618852.002023-07-108014Actual
36913683.752025-02-0780612Actual
10373650.002023-02-078064Budget
11305412.002023-03-098063Actual
13599415.002023-05-098073Actual
175621780.002023-09-098013Actual
291361733.002024-08-088013Actual
39182243.322025-04-0980212Actual
6502793.002022-10-098067Actual
5084550.002022-09-098036Budget
37533536.002025-03-098066Actual
689262.002022-05-098056Actual
64401155.002022-10-098017Actual
27136489.002024-06-088016Actual
285782482.952024-07-098018Actual
381801183.732025-03-0980613Actual
7948416.002022-12-108063Actual
28927112.462024-07-0980212Actual
19188898.072023-10-098028Actual
8275650.002022-12-108065Budget
318911731.002024-10-088017Actual
376822116.272025-03-098018Actual

Generated 2025-06-08 17:49:47.743 UTC