[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3536173.002022-07-298073Actual
11166480.002023-01-278068Budget
5376650.002022-08-298067Budget
19954495.002023-10-298036Actual
13599415.002023-04-288073Actual
165301622.002023-07-298013Actual
1403680.002022-05-298064Actual
12888200.002023-03-298026Budget
376241348.002025-02-268067Actual
129499.002022-05-298073Actual
28961727.372024-06-2880612Actual
20417124.172023-10-2980511Actual
5375623.002022-08-298067Actual
28726241.192024-06-2880211Actual
8276668.002022-11-298065Actual
643380.002022-04-288046Budget
3259380.002022-06-298028Budget
15859509.002023-06-298036Actual
27217471.002024-05-288046Actual
135051559.002023-04-288013Actual
3211750.002022-06-298018Budget
21746917.002023-12-278014Actual
1766458.002022-05-298046Actual
293841118.002024-07-288065Actual
2838550.002022-06-298036Budget
24401238.002024-02-2680411Actual
3911280.002022-07-298026Budget
27866360.912024-05-2880113Actual
2341349.002022-06-298063Actual
4439480.002022-07-298068Budget
21985533.002023-12-278036Actual
4253650.002022-07-298067Budget

Generated 2025-05-28 22:08:17.911 UTC