[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11056750.002023-09-048018Budget
91971155.002023-08-048014Actual
1767380.002023-01-048046Budget
384501179.002025-11-048015Actual
140501039.002023-12-048067Actual
5890650.002023-05-068064Budget
12840513.002023-11-048016Actual
20921210.192023-01-048018Actual
31033532.682025-04-0580311Actual
21780497.002024-08-038064Actual
4054280.002023-03-068056Budget
4053265.002023-03-068056Actual
17894140.002024-04-058026Actual
2157061.402024-07-0680612Actual
10127550.002023-09-048013Budget
1622519.002023-01-048016Actual
36681320.982025-09-0480211Actual
9256750.002023-08-048064Budget
5315789.002023-04-068017Actual
9569550.002023-08-048036Budget
145201396.002024-01-048013Actual
2454711.402024-10-0380212Actual
5130380.002023-04-068046Budget
21718201.002024-08-038073Actual

Generated 2026-01-04 02:11:47.273 UTC