[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21985533.002024-01-028036Actual
34879444.002025-01-028073Actual
33521597.752024-11-0380113Actual
36350320.002025-02-028056Actual
2013650.002022-06-048067Budget
830950.002022-05-048017Budget
14172772.312023-05-048068Actual
5503748.062022-09-048028Actual
7376444.002022-11-048046Actual
88380.002022-05-048063Budget
3906278.422025-04-0480511Actual
5237501.002022-09-048066Actual
43321035.952022-08-048018Actual
26925421.002024-06-038073Actual
33227855.032024-11-0380111Actual
15350345.452023-06-0480611Actual
31480398.002024-10-038073Actual
58301100.002022-10-048014Budget
11904207.002023-03-048056Actual
8403280.002022-12-058026Budget
17974169.002023-09-048056Actual
20363102.892023-11-0480311Actual
2014705.002022-06-048067Actual
5315789.002022-09-048017Actual
18357172.042023-09-0480411Actual
10588546.002023-02-028016Actual
1482850.002022-06-048015Budget
38683536.002025-04-048066Actual
1426059.272023-05-0480211Actual
8683831.002022-12-058017Actual
304171405.002024-09-038064Actual
353251351.002025-01-028067Actual

Generated 2025-06-03 08:29:53.879 UTC