[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632360.332024-01-2280511Actual
169100.002022-11-218073Budget
29852824.182025-02-2080111Actual
376822116.272025-09-218018Actual
30623570.002025-03-238036Actual
6208550.002023-04-238036Budget
7094705.002023-05-248015Actual
15176764.732023-12-228068Actual
5178289.002023-03-248056Actual
13092468.002023-10-228066Actual
20871811.002024-06-238065Actual
10372623.002023-08-228064Actual
15142649.582023-12-228028Actual
170331146.002024-02-218017Actual
36324422.002025-08-228046Actual
388332129.912025-10-228018Actual
3784907.002023-02-218065Actual
252311698.082024-10-218018Actual
319251373.002025-04-228067Actual
32131366.722025-04-2280211Actual
23459312.472024-08-2180611Actual
15859509.002024-01-228036Actual
30708418.002025-03-238066Actual
33548701.262025-05-2380213Actual

Generated 2025-12-21 04:09:51.065 UTC