[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38149678.462025-03-0580213Actual
34405485.872024-12-0580311Actual
34551519.922024-12-0580112Actual
3862595.002022-08-058016Actual
331691210.192024-11-048068Actual
5503748.062022-09-058028Actual
12984497.002023-04-058046Actual
377101349.592025-03-058028Actual
19926167.002023-11-058026Actual
12182750.002023-03-058018Budget
12370550.002023-04-058013Budget
32873608.002024-11-048036Actual
21336280.552023-12-0680111Actual
5563643.522022-09-058068Actual
10186380.002023-02-038063Budget
9701260.202022-05-058018Actual
32303564.602024-10-0480112Actual
30675272.002024-09-048056Actual
8452655.002022-12-068036Actual
296741247.002024-08-048067Actual
3070950.002022-07-068017Budget
1446362.462023-05-0580612Actual
350001488.002025-01-038015Actual
297322151.122024-08-048018Actual
22907400.002024-02-038016Actual
21838875.002024-01-038015Actual
388332129.912025-04-058018Actual
35093483.002025-01-038016Actual
13843131.002023-05-058026Actual
31801291.002024-10-048056Actual
19714921.002023-11-058014Actual

Generated 2025-06-04 05:50:08.635 UTC