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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34405485.872024-11-2880311Actual
246711029.002024-03-288063Actual
25493296.512024-03-2880611Actual
19188898.072023-09-288028Actual
20956137.002023-11-298026Actual
6502793.002022-09-288067Actual
32958568.002024-10-288066Actual
35645555.022024-12-2780611Actual
9010550.002022-12-278013Budget
281032174.002024-06-288014Actual
499550.002022-04-288016Budget
37533536.002025-02-268066Actual
10839480.002023-01-278066Budget
36852442.262025-01-2780112Actual
12292611.702023-02-268068Actual
373001389.002025-02-268015Actual
30649338.002024-08-288046Actual
43321035.952022-07-298018Actual
166501095.002023-07-298014Actual
231391134.002024-01-278067Actual
8451550.002022-11-298036Budget
23317285.872024-01-2780111Actual
33401460.342024-10-2880112Actual
30146332.842024-07-2880113Actual
27689555.022024-05-2880611Actual
29549266.002024-07-288056Actual
890676.002022-04-288067Actual
11712480.002023-02-268016Budget
353251351.002024-12-278067Actual
13956397.002023-04-288066Actual
180631201.002023-08-298017Actual
17274115.652023-07-2980211Actual

Generated 2025-05-28 04:37:11.171 UTC