[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39154575.242025-03-3180112Actual
35703597.582024-12-2980112Actual
20217860.192023-10-318028Actual
77011058.682022-10-318018Actual
8402259.002022-12-018026Actual
10978750.002023-01-298067Budget
269531757.002024-05-308014Actual
5237501.002022-08-318066Actual
24941361.002024-03-308016Actual
3863480.002022-07-318016Budget
20250993.522023-10-318068Actual
377101349.592025-02-288028Actual
281951216.002024-06-308015Actual
246711029.002024-03-308063Actual
38122531.092025-02-2880113Actual
32845157.002024-10-308026Actual
10452850.002023-01-298015Budget
18601935.002023-09-308063Actual
9986480.002022-12-298028Budget
25406155.022024-03-3080311Actual
21479230.552023-12-0180611Actual
263012382.942024-04-298018Actual
370871906.002025-02-288013Actual
7093650.002022-10-318015Budget
2880796.512024-06-3080511Actual
30088790.142024-07-3080612Actual
18778638.002023-09-308015Actual
9570648.002022-12-298036Actual
30026547.582024-07-3080112Actual
27243232.002024-05-308056Actual
28586.002022-04-308013Actual
373351155.002025-02-288065Actual

Generated 2025-05-30 04:17:48.236 UTC