[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25433160.342024-03-2080411Actual
3725757.002022-07-218015Actual
10373650.002023-01-198064Budget
29880181.612024-07-2080211Actual
3862595.002022-07-218016Actual
4846850.002022-08-218015Budget
36681320.982025-01-1980211Actual
14172772.312023-04-208068Actual
37420186.002025-02-188026Actual
35200237.002024-12-198056Actual
14673553.002023-05-218064Actual
8931478.362022-11-218068Actual
16836499.002023-07-218016Actual
39035564.602025-03-2180411Actual
18184623.822023-08-218028Actual
417650.002022-04-208065Budget
22394213.532023-12-1980311Actual
37944580.562025-02-1880611Actual
1766458.002022-05-218046Actual
381801183.732025-02-1880613Actual
80751100.002022-11-218014Budget
12511214.002023-03-218073Actual
17867509.002023-08-218016Actual
9664200.002022-12-198056Budget
308001260.002024-08-208067Actual
21036265.002023-11-218056Actual
342591285.952024-11-208028Actual
3911280.002022-07-218026Budget
6301246.002022-09-208056Actual
320451196.562024-09-198068Actual
7810487.452022-10-218068Actual
27574273.102024-05-2080211Actual

Generated 2025-05-20 21:46:02.862 UTC