[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948020.972024-04-2380112Actual
17389352.892024-02-2280611Actual
9393650.002023-07-238065Budget
13360655.642023-10-238028Actual
357806.002022-11-228015Actual
1747423.102024-02-2280212Actual
361501431.002025-08-238015Actual
4114480.002023-02-228066Budget
11165669.282023-08-238068Actual
15746730.002024-01-238065Actual
13923246.002023-11-228056Actual
33255327.362025-05-2480211Actual
27191661.002024-12-228036Actual
7281283.002023-05-258026Actual
358850.002022-11-228015Budget
1950723.102024-04-2380212Actual
5035280.002023-03-258026Budget
8931478.362023-06-258068Actual
19714921.002024-05-248014Actual
39096652.902025-10-2380611Actual
9070403.002023-07-238063Actual
16296219.912024-01-2380411Actual
2555133.742024-10-2280112Actual
1583188.002024-01-238026Actual

Generated 2025-12-23 02:36:10.429 UTC