[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735560.332023-08-0580511Actual
16685583.002023-08-058064Actual
17682834.002023-09-058014Actual
27163223.002024-06-048026Actual
32604520.002024-11-048073Actual
8873480.002022-12-068028Budget
35585405.022025-01-0380411Actual
297941169.282024-08-048068Actual
8546200.002022-12-068056Budget
114311000.002023-03-058014Budget
25048164.002024-04-048056Actual
175621780.002023-09-058013Actual
64401155.002022-10-058017Actual
1814200.002022-06-058056Budget
10186380.002023-02-038063Budget
373001389.002025-03-058015Actual
302971103.002024-09-048063Actual
33343549.712024-11-0480611Actual
1018617.762022-05-058028Actual
98001029.002023-01-038017Actual
20716222.002023-12-068073Actual
28899610.342024-07-0580112Actual
8214840.002022-12-068015Actual
18098756.002023-09-058067Actual
829859.002022-05-058017Actual
246711029.002024-04-048063Actual
28315158.002024-07-058026Actual
21957137.002024-01-038026Actual
16565997.002023-08-058063Actual
30026547.582024-08-0480112Actual
14015945.002023-05-058017Actual
418668.002022-05-058065Actual

Generated 2025-06-04 03:11:12.249 UTC