[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8545334.002022-12-018056Actual
9011578.002022-12-298013Actual
263012382.942024-04-298018Actual
2340380.002022-07-018063Budget
318911731.002024-09-298017Actual
47041146.002022-08-318014Actual
5642531.002022-09-308013Actual
12510200.002023-03-318073Budget
23399235.872024-01-2980411Actual
262061496.002024-04-298017Actual
15911259.002023-07-018056Actual
30088790.142024-07-3080612Actual
37857532.682025-02-2880311Actual
24996529.002024-03-308036Actual
221271062.002023-12-298017Actual
9472632.002022-12-298016Actual
4579345.002022-08-318063Actual
88241079.892022-12-018018Actual
316011318.002024-09-298015Actual
11810550.002023-02-288036Budget
14824412.002023-05-318016Actual
14232315.662023-04-3080111Actual
33969176.002024-11-308026Actual
6581750.002022-09-308018Budget
32337738.012024-09-2980612Actual
37179405.002025-02-288073Actual
5034225.002022-08-318026Actual
6032650.002022-09-308065Budget
2603497.002024-04-298026Actual
34493746.522024-11-3080611Actual
15350345.452023-05-3180611Actual
10048764.732022-12-298068Actual

Generated 2025-05-30 14:08:47.172 UTC