[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37857532.682025-02-1680311Actual
38149678.462025-02-1680213Actual
10589480.002023-01-178016Budget
37393543.002025-02-168016Actual
33969176.002024-11-188026Actual
2604850.002022-06-198015Budget
2340380.002022-06-198063Budget
11809648.002023-02-168036Actual
1720550.002022-05-198036Budget
349421337.002024-12-178064Actual
5035280.002022-08-198026Budget
9148100.002022-12-178073Budget
35148600.002024-12-178036Actual
13956397.002023-04-188066Actual
13431000.002022-05-198014Budget
3906278.422025-03-1980511Actual
5704380.002022-09-188063Budget
32245480.562024-09-1780611Actual
12291480.002023-02-168068Budget
10047380.002022-12-178068Budget
21036265.002023-11-198056Actual
6032650.002022-09-188065Budget
17274115.652023-07-1980211Actual
11105380.002023-01-178028Budget
4333750.002022-07-198018Budget
15618852.002023-06-198014Actual
13233750.002023-03-198067Budget
1719663.002022-05-198036Actual
4381480.002022-07-198028Budget
21930365.002023-12-178016Actual
291711025.002024-07-188063Actual
297601013.222024-07-188028Actual

Generated 2025-05-18 14:35:10.489 UTC