[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13031280.002023-10-248056Budget
160011197.002024-01-248017Actual
37857532.682025-09-2380311Actual
6159280.002023-04-258026Budget
69541051.002023-05-268014Actual
5375623.002023-03-268067Actual
14611205.002023-12-248073Actual
5564480.002023-03-268068Budget
29497679.002025-02-228036Actual
2885380.002023-01-248046Budget
2555133.742024-10-2380112Actual
7014750.002023-05-268064Budget
9859636.002023-07-248067Actual
58311272.002023-04-258014Actual
2537958.212024-10-2380211Actual
11634856.002023-09-238065Actual
38122531.092025-09-2380113Actual
37802649.712025-09-2380111Actual
499550.002022-11-238016Budget
10187393.002023-08-248063Actual
263621046.562024-11-228068Actual
296741247.002025-02-228067Actual
302971103.002025-03-258063Actual
3725757.002023-02-238015Actual

Generated 2025-12-23 11:19:35.888 UTC