[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5503748.062022-08-168028Actual
2932200.002022-06-168056Budget
2603497.002024-04-148026Actual
17301163.532023-07-1680311Actual
338501217.002024-11-158015Actual
17894140.002023-08-168026Actual
2788133.002022-06-168026Actual
27574273.102024-05-1580211Actual
2342661.402024-01-1480511Actual
17389352.892023-07-1680611Actual
9701260.202022-04-158018Actual
13843131.002023-04-158026Actual
27747636.942024-05-1580112Actual
1544170.972023-05-1680612Actual
350001488.002024-12-148015Actual
38543515.002025-03-168016Actual
11245550.002023-02-138013Budget
5891617.002022-09-158064Actual
1644222.042023-06-1680212Actual
2418159.002022-06-168073Actual
13234786.002023-03-168067Actual
417650.002022-04-158065Budget
319251373.002024-09-148067Actual
237261024.002024-02-138014Actual
5237501.002022-08-168066Actual
8545334.002022-11-168056Actual
15859509.002023-06-168036Actual
22815814.002024-01-148015Actual
17246308.212023-07-1680111Actual
20451219.912023-10-1680611Actual
33997666.002024-11-158036Actual

Generated 2025-05-15 20:31:36.837 UTC