[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16891497.002023-08-048036Actual
13421051.002022-06-048014Actual
21838875.002024-01-028015Actual
20451219.912023-11-0480611Actual
7014750.002022-11-048064Budget
8546200.002022-12-058056Budget
1719663.002022-06-048036Actual
29852824.182024-08-0380111Actual
13843131.002023-05-048026Actual
23047425.002024-02-028066Actual
12103661.002023-03-048067Actual
1747423.102023-08-0480212Actual
6255506.002022-10-048046Actual
29880181.612024-08-0380211Actual
1744723.102023-08-0480112Actual
65801288.982022-10-048018Actual
18098756.002023-09-048067Actual
304751243.002024-09-038015Actual
326322174.002024-11-038014Actual
64401155.002022-10-048017Actual
890676.002022-05-048067Actual
17246308.212023-08-0480111Actual
28315158.002024-07-048026Actual
689262.002022-05-048056Actual
23641869.002024-03-038063Actual
16743848.002023-08-048015Actual
39008339.062025-04-0480311Actual
38953745.452025-04-0480111Actual
1950723.102023-10-0480212Actual
13360655.642023-04-048028Actual
206241653.002023-12-058013Actual

Generated 2025-06-03 17:34:36.792 UTC