[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32245480.562025-04-2080611Actual
2351744.382024-08-1980112Actual
58301100.002023-04-218014Budget
18871357.002024-04-208016Actual
373351155.002025-09-198065Actual
26477223.102024-11-1880311Actual
12511214.002023-10-208073Actual
3537200.002023-02-198073Budget
36653907.162025-08-2080111Actual
1018617.762022-11-198028Actual
4380811.702023-02-198028Actual
749487.002022-11-198066Actual
10127550.002023-08-208013Budget
221271062.002024-07-198017Actual
7423200.002023-05-228056Budget
325121587.002025-05-218013Actual
17188819.282024-02-198068Actual
1019380.002022-11-198028Budget
364401856.002025-08-208017Actual
30691113.002023-01-208017Actual
17389352.892024-02-1980611Actual
32158427.362025-04-2080311Actual
8545334.002023-06-228056Actual
24051321.002024-09-188066Actual

Generated 2025-12-19 14:30:22.592 UTC