[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5315789.002022-08-308017Actual
31006181.612024-08-2980211Actual
140501039.002023-04-298067Actual
26776738.112024-04-2880613Actual
21010360.002023-11-308046Actual
4006446.002022-07-308046Actual
24462365.662024-02-2780611Actual
212161785.962023-11-308018Actual
372072060.002025-02-278014Actual
3459382.002022-07-308063Actual
3537200.002022-07-308073Budget
361501431.002025-01-288015Actual
3783650.002022-07-308065Budget
19222740.492023-09-298068Actual
24051321.002024-02-278066Actual
2603890.002022-06-308015Actual
30088790.142024-07-2980612Actual
4114480.002022-07-308066Budget
31299715.302024-08-2980213Actual
231041039.002024-01-288017Actual
11104649.582023-01-288028Actual
4053265.002022-07-308056Actual
2050934.802023-10-3080112Actual
1950723.102023-09-2980212Actual
360582134.002025-01-288014Actual
2341349.002022-06-308063Actual
34432430.552024-11-2980411Actual
15350345.452023-05-3080611Actual
114311000.002023-02-278014Budget
24790497.002024-03-298064Actual
12292611.702023-02-278068Actual
32925232.002024-10-298056Actual

Generated 2025-05-29 05:17:06.000 UTC