[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19362175.232023-09-2980411Actual
28841475.242024-06-2980611Actual
33463813.542024-10-2980612Actual
2537958.212024-03-2980211Actual
231391134.002024-01-288067Actual
326322174.002024-10-298014Actual
21364160.342023-11-3080211Actual
26062445.002024-04-288036Actual
15234372.042023-05-3080111Actual
133131360.202023-03-308018Actual
25460114.592024-03-2980511Actual
2931270.002022-06-308056Actual
24671000.002022-06-308014Budget
388332129.912025-03-308018Actual
5564480.002022-08-308068Budget
18006401.002023-08-308066Actual
11857480.002023-02-278046Budget
890676.002022-04-298067Actual
277749.002022-04-298064Actual
25433160.342024-03-2980411Actual
35558414.602024-12-2880311Actual
1720550.002022-05-308036Budget
37420186.002025-02-278026Actual
6906100.002022-10-308073Budget
19422318.852023-09-2980611Actual
36350320.002025-01-288056Actual
2202701.092022-05-308068Actual
9701260.202022-04-298018Actual
269531757.002024-05-298014Actual
274262049.602024-05-298018Actual
206241653.002023-11-308013Actual
8355670.002022-11-308016Actual

Generated 2025-05-30 00:13:17.354 UTC