[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454711.402024-02-2780212Actual
1077480.002022-04-298068Budget
15533945.002023-06-308063Actual
38149678.462025-02-2780213Actual
29523400.002024-07-298046Actual
2741550.002022-06-308016Budget
4254757.002022-07-308067Actual
150561039.002023-05-308067Actual
269871108.002024-05-298064Actual
342312110.212024-11-298018Actual
13032351.002023-03-308056Actual
364751337.002025-01-288067Actual
28899610.342024-06-2980112Actual
28961727.372024-06-2980612Actual
14611205.002023-05-308073Actual
9336650.002022-12-288015Budget
4767823.002022-08-308064Actual
3317480.002022-06-308068Budget
32131366.722024-09-2880211Actual
748480.002022-04-298066Budget
26776738.112024-04-2880613Actual
5131310.002022-08-308046Actual
161561031.402023-06-308068Actual
5891617.002022-09-298064Actual

Generated 2025-05-29 14:07:05.553 UTC