[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24941361.002024-04-058016Actual
11633650.002023-03-068065Budget
25406155.022024-04-0580311Actual
32818636.002024-11-058016Actual
22281701.092024-01-048068Actual
23819779.002024-03-058015Actual
2056767.782023-11-0680612Actual
27243232.002024-06-058056Actual
23317285.872024-02-0480111Actual
15944356.002023-07-078066Actual
11304380.002023-03-068063Budget
29934458.212024-08-0580411Actual
22637966.002024-02-048063Actual
16976433.002023-08-068066Actual
28698824.182024-07-0680111Actual
2202701.092022-06-068068Actual
15533945.002023-07-078063Actual
19806788.002023-11-068015Actual
22849638.002024-02-048065Actual
6159280.002022-10-068026Budget
1735560.332023-08-0680511Actual
37802649.712025-03-0680111Actual
22339356.082024-01-0480111Actual
1644222.042023-07-0780212Actual
10372623.002023-02-048064Actual
1641542.252023-07-0780112Actual
1632360.332023-07-0780511Actual
365951035.952025-02-048068Actual
16214376.302023-07-0780111Actual
2418159.002022-07-078073Actual
281951216.002024-07-068015Actual

Generated 2025-06-05 17:58:11.757 UTC