[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7281283.002022-10-308026Actual
326322174.002024-10-298014Actual
319251373.002024-09-288067Actual
17774644.002023-08-308015Actual
3397550.002022-07-308013Budget
274541401.112024-05-298028Actual
129499.002022-05-308073Actual
17948259.002023-08-308046Actual
34023421.002024-11-298046Actual
596550.002022-04-298036Budget
3910287.002022-07-308026Actual
14931242.002023-05-308056Actual
273681269.002024-05-298067Actual
38981339.062025-03-3080211Actual
1077480.002022-04-298068Budget
18006401.002023-08-308066Actual
36681320.982025-01-2880211Actual
28343711.002024-06-298036Actual
35093483.002024-12-288016Actual
1847649.702023-08-3080112Actual
65801288.982022-09-298018Actual
36998803.022025-01-2880213Actual
7377380.002022-10-308046Budget
36852442.262025-01-2880112Actual
24347115.652024-02-2780211Actual
6502793.002022-09-298067Actual
10588546.002023-01-288016Actual
23698201.002024-02-278073Actual
69551100.002022-10-308014Budget
2524650.002022-06-308064Budget
19841623.002023-10-308065Actual
293841118.002024-07-298065Actual

Generated 2025-05-29 18:13:46.442 UTC