[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19954495.002023-11-068036Actual
5503748.062022-09-068028Actual
1647344.382023-07-0780612Actual
21957137.002024-01-048026Actual
31480398.002024-10-058073Actual
3863480.002022-08-068016Budget
14879495.002023-06-068036Actual
37474445.002025-03-068046Actual
13421051.002022-06-068014Actual
22757571.002024-02-048064Actual
19899421.002023-11-068016Actual
133131360.202023-04-068018Actual
15911259.002023-07-078056Actual
7621750.002022-11-068067Budget
37830158.212025-03-0680211Actual
547200.002022-05-068026Budget
31694566.002024-10-058016Actual
829859.002022-05-068017Actual
357806.002022-05-068015Actual
32303564.602024-10-0580112Actual
23345178.422024-02-0480211Actual
10636211.002023-02-048026Actual
38272983.002025-04-068063Actual
642393.002022-05-068046Actual
37884544.392025-03-0680411Actual
22248716.252024-01-048028Actual
34405485.872024-12-0680311Actual
373351155.002025-03-068065Actual
29880181.612024-08-0580211Actual
350001488.002025-01-048015Actual
18006401.002023-09-068066Actual

Generated 2025-06-05 16:46:44.979 UTC