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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270451296.002024-06-188015Actual
33463813.542024-11-1880612Actual
9335772.002023-01-178015Actual
30691113.002022-07-208017Actual
21010360.002023-12-208046Actual
39008339.062025-04-1980311Actual
29228449.002024-08-188073Actual
364751337.002025-02-178067Actual
37030722.322025-02-1780613Actual
6361380.002022-10-198066Actual
24051321.002024-03-188066Actual
890676.002022-05-198067Actual
22248716.252024-01-178028Actual
185661848.002023-10-198013Actual
388951146.562025-04-198068Actual
1544617.002022-06-198065Actual
19422318.852023-10-1980611Actual
28288613.002024-07-198016Actual
12292611.702023-03-198068Actual
347871715.002025-01-178013Actual
29968528.432024-08-1880611Actual
290461073.202024-07-1980213Actual
22849638.002024-02-178065Actual
9070403.002023-01-178063Actual
384501179.002025-04-198015Actual
18275299.702023-09-1980111Actual
36298666.002025-02-178036Actual
4253650.002022-08-198067Budget
21391242.252023-12-2080311Actual
28315158.002024-07-198026Actual
327251336.002024-11-188015Actual
191021144.002023-10-198067Actual

Generated 2025-06-18 04:35:38.988 UTC