[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35093483.002024-12-288016Actual
1766458.002022-05-308046Actual
10451831.002023-01-288015Actual
5969907.002022-09-298015Actual
2454711.402024-02-2780212Actual
30088790.142024-07-2980612Actual
1440536.932023-04-2980112Actual
69551100.002022-10-308014Budget
30691113.002022-06-308017Actual
393011013.552025-03-3080213Actual
37830158.212025-02-2780211Actual
10452850.002023-01-288015Budget
331691210.192024-10-298068Actual
274541401.112024-05-298028Actual
12840513.002023-03-308016Actual
35120204.002024-12-288026Actual
10187393.002023-01-288063Actual
2280618.002022-06-308013Actual
2153743.312023-11-3080112Actual
13312750.002023-03-308018Budget
175971108.002023-08-308063Actual
160011197.002023-06-308017Actual
690200.002022-04-298056Budget
8825750.002022-11-308018Budget
8135779.002022-11-308064Actual
25351395.452024-03-2980111Actual
9570648.002022-12-288036Actual
1443222.042023-04-2980212Actual
2880796.512024-06-2980511Actual
11245550.002023-02-278013Budget
27078946.002024-05-298065Actual
8403280.002022-11-308026Budget

Generated 2025-05-29 18:12:11.573 UTC