[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36270167.002025-02-048026Actual
34405485.872024-12-0680311Actual
13843131.002023-05-068026Actual
26450190.122024-05-0580211Actual
4908650.002022-09-068065Budget
8931478.362022-12-078068Actual
25493296.512024-04-0580611Actual
28586.002022-05-068013Actual
37830158.212025-03-0680211Actual
231391134.002024-02-048067Actual
7280280.002022-11-068026Budget
25789308.002024-05-058073Actual
7094705.002022-11-068015Actual
2293494.002024-02-048026Actual
28698824.182024-07-0680111Actual
2740492.002022-07-078016Actual
175971108.002023-09-068063Actual
1670219.002022-06-068026Actual
498584.002022-05-068016Actual
10686632.002023-02-048036Actual
24374164.592024-03-0580311Actual
1767380.002022-06-068046Budget
5563643.522022-09-068068Actual
27655192.252024-06-0580511Actual
2141380.002022-06-068028Budget
89449.002022-05-068063Actual
5564480.002022-09-068068Budget
9010550.002023-01-048013Budget
6361380.002022-10-068066Actual
14766579.002023-06-068065Actual
185661848.002023-10-068013Actual
284851963.002024-07-068017Actual

Generated 2025-06-05 17:29:20.672 UTC