[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9472632.002022-12-178016Actual
7948416.002022-11-198063Actual
10510690.002023-01-178065Actual
35531359.282024-12-1780211Actual
263291069.282024-04-178028Actual
388951146.562025-03-198068Actual
5891617.002022-09-188064Actual
20250993.522023-10-198068Actual
4908650.002022-08-198065Budget
1403680.002022-05-198064Actual
4767823.002022-08-198064Actual
349072003.002024-12-178014Actual
11493650.002023-02-168064Budget
20217860.192023-10-198028Actual
12104750.002023-02-168067Budget
5034225.002022-08-198026Actual
38272983.002025-03-198063Actual
16122740.492023-06-198028Actual
1402650.002022-05-198064Budget
39154575.242025-03-1980112Actual
33942606.002024-11-188016Actual
25351395.452024-03-1880111Actual
2157061.402023-11-1980612Actual
3318687.462022-06-198068Actual
135051559.002023-04-188013Actual
341381767.002024-11-188017Actual
91961100.002022-12-178014Budget
11104649.582023-01-178028Actual
32845157.002024-10-188026Actual
393011013.552025-03-1980213Actual
293841118.002024-07-188065Actual
8498376.002022-11-198046Actual

Generated 2025-05-18 23:36:24.388 UTC