[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18686984.002023-09-228014Actual
6255506.002022-09-228046Actual
28075410.002024-06-228073Actual
359731054.002025-01-218063Actual
34405485.872024-11-2280311Actual
25351395.452024-03-2280111Actual
749487.002022-04-228066Actual
21957137.002023-12-218026Actual
1813202.002022-05-238056Actual
290461073.202024-06-2280213Actual
16685583.002023-07-238064Actual
2093750.002022-05-238018Budget
23047425.002024-01-218066Actual
15234372.042023-05-2380111Actual
10510690.002023-01-218065Actual
2741550.002022-06-238016Budget
268331575.002024-05-228013Actual
335801094.252024-10-2280613Actual
319832182.942024-09-218018Actual
201891528.382023-10-238018Actual
160941517.782023-06-238018Actual
2885380.002022-06-238046Budget
17389352.892023-07-2380611Actual
35558414.602024-12-2180311Actual
9335772.002022-12-218015Actual
35503707.162024-12-2180111Actual
80741197.002022-11-238014Actual
1744723.102023-07-2380112Actual
393011013.552025-03-2380213Actual
10048764.732022-12-218068Actual
28315158.002024-06-228026Actual
12620650.002023-03-238064Budget

Generated 2025-05-22 08:09:54.400 UTC