[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14347230.552023-04-0980611Actual
24661258.002022-06-108014Actual
748480.002022-04-098066Budget
4054280.002022-07-108056Budget
27546807.162024-05-0980111Actual
13843131.002023-04-098026Actual
1019380.002022-04-098028Budget
5375623.002022-08-108067Actual
2351744.382024-01-0880112Actual
5084550.002022-08-108036Budget
18778638.002023-09-098015Actual
313881802.002024-09-088013Actual
6828480.002022-10-108063Budget
221621029.002023-12-088067Actual
971750.002022-04-098018Budget
5237501.002022-08-108066Actual
23641869.002024-02-078063Actual
33401460.342024-10-0980112Actual
15142649.582023-05-108028Actual
114311000.002023-02-078014Budget
316361229.002024-09-088065Actual
13032351.002023-03-108056Actual
23854730.002024-02-078065Actual
335801094.252024-10-0980613Actual

Generated 2025-05-09 14:02:53.579 UTC