[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31834458.002024-09-308066Actual
154981797.002023-07-028013Actual
64401155.002022-10-018017Actual
88380.002022-05-018063Budget
212161785.962023-12-028018Actual
354111035.952024-12-308028Actual
9070403.002022-12-308063Actual
30205715.302024-07-3180613Actual
9859636.002022-12-308067Actual
26450190.122024-04-3080211Actual
181561360.202023-09-018018Actual
9617348.002022-12-308046Actual
160011197.002023-07-028017Actual
2662890.002022-07-028065Actual
32337738.012024-09-3080612Actual
14015945.002023-05-018017Actual
23761737.002024-02-298064Actual
80741197.002022-12-028014Actual
36794475.242025-01-3080611Actual
21418235.872023-12-0280411Actual
4006446.002022-08-018046Actual
8745757.002022-12-028067Actual
1443222.042023-05-0180212Actual
32818636.002024-10-318016Actual
27078946.002024-05-318065Actual
5970850.002022-10-018015Budget
2524650.002022-07-028064Budget
24401238.002024-02-2980411Actual
207441051.002023-12-028014Actual
43321035.952022-08-018018Actual
327601277.002024-10-318065Actual
28343711.002024-07-018036Actual

Generated 2025-05-31 22:17:45.660 UTC