[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 4   SHUFFLE   <  SKIP 18  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641542.252024-02-0480112Actual
341731062.002025-07-068067Actual
34879444.002025-08-048073Actual
327251336.002025-06-058015Actual
16976433.002024-03-058066Actual
114301178.002023-10-048014Actual
39096652.902025-11-0480611Actual
30675272.002025-04-058056Actual
349072003.002025-08-048014Actual
9721480.002023-08-048066Budget
5316850.002023-04-068017Budget
6829454.002023-06-068063Actual
32845157.002025-06-058026Actual
28369408.002025-02-038046Actual
357806.002022-12-048015Actual
7561950.002023-06-068017Budget
308001260.002025-04-058067Actual
15711680.002024-02-048015Actual
31180210.342025-04-0580212Actual
31272387.222025-04-0580113Actual
16269166.722024-02-0480311Actual
376241348.002025-10-048067Actual
10636211.002023-09-048026Actual
12938550.002023-11-048036Budget
29523400.002025-03-058046Actual
20984524.002024-07-068036Actual
11713556.002023-10-048016Actual
19188898.072024-05-058028Actual
281032174.002025-02-038014Actual
8545334.002023-07-078056Actual

Generated 2026-01-04 03:24:06.950 UTC