[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24051321.002024-02-168066Actual
16891497.002023-07-198036Actual
296741247.002024-07-188067Actual
25493296.512024-03-1880611Actual
19362175.232023-09-1880411Actual
292561795.002024-07-188014Actual
114301178.002023-02-168014Actual
9701260.202022-04-188018Actual
1747423.102023-07-1980212Actual
103131000.002023-01-178014Budget
25730983.002024-04-178063Actual
2885380.002022-06-198046Budget
10047380.002022-12-178068Budget
19899421.002023-10-198016Actual
26504213.532024-04-1780411Actual
2932200.002022-06-198056Budget
358850.002022-04-188015Budget
18686984.002023-09-188014Actual
15350345.452023-05-1980611Actual
263012382.942024-04-178018Actual
6159280.002022-09-188026Budget
326671323.002024-10-188064Actual
5178289.002022-08-198056Actual
38149678.462025-02-1680213Actual
1440536.932023-04-1880112Actual
36298666.002025-01-178036Actual
1719663.002022-05-198036Actual
10452850.002023-01-178015Budget
35882738.112024-12-1780613Actual
36324422.002025-01-178046Actual
14851169.002023-05-198026Actual
7889537.002022-11-198013Actual

Generated 2025-05-19 02:25:21.391 UTC