[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624251.822023-07-0780211Actual
20921210.192022-06-068018Actual
38570262.002025-04-068026Actual
1847649.702023-09-0680112Actual
1018617.762022-05-068028Actual
3725757.002022-08-068015Actual
252311698.082024-04-058018Actual
2665866.722024-05-0580612Actual
200961166.002023-11-068017Actual
7015742.002022-11-068064Actual
371221287.002025-03-068063Actual
3911280.002022-08-068026Budget
19899421.002023-11-068016Actual
14905283.002023-06-068046Actual
15234372.042023-06-0680111Actual
10978750.002023-02-048067Budget
498584.002022-05-068016Actual
3397550.002022-08-068013Budget
417650.002022-05-068065Budget
25259811.702024-04-058028Actual
26007293.002024-05-058016Actual
12291480.002023-03-068068Budget
7329550.002022-11-068036Budget
29019553.892024-07-0680113Actual
27546807.162024-06-0580111Actual
8499380.002022-12-078046Budget
20039356.002023-11-068066Actual
17068789.002023-08-068067Actual
36185977.002025-02-048065Actual
32455678.462024-10-0580613Actual
2153743.312023-12-0780112Actual
27217471.002024-06-058046Actual

Generated 2025-06-05 10:24:27.850 UTC