[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10187393.002023-02-028063Actual
34378183.742024-12-0480211Actual
2885380.002022-07-058046Budget
10780300.002023-02-028056Actual
11383100.002023-03-048073Actual
36653907.162025-02-0280111Actual
9799950.002023-01-028017Budget
28315158.002024-07-048026Actual
12761598.002023-04-048065Actual
13421051.002022-06-048014Actual
207441051.002023-12-058014Actual
9986480.002023-01-028028Budget
546209.002022-05-048026Actual
31331722.322024-09-0380613Actual
3647720.002022-08-048064Actual
37393543.002025-03-048016Actual
36561982.922025-02-028028Actual
8403280.002022-12-058026Budget
23399235.872024-02-0280411Actual
15944356.002023-07-058066Actual
242611031.402024-03-038068Actual
114311000.002023-03-048014Budget
17774644.002023-09-048015Actual
25852861.002024-05-038064Actual

Generated 2025-06-03 04:12:43.272 UTC