[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595602.002022-05-048036Actual
38329299.002025-04-048073Actual
14347230.552023-05-0480611Actual
29497679.002024-08-038036Actual
291361733.002024-08-038013Actual
5130380.002022-09-048046Budget
2280618.002022-07-058013Actual
30026547.582024-08-0380112Actual
36270167.002025-02-028026Actual
31721173.002024-10-038026Actual
22757571.002024-02-028064Actual
1953851.822023-10-0480612Actual
1623550.002022-06-048016Budget
381801183.732025-03-0480613Actual
24019283.002024-03-038056Actual
6629623.822022-10-048028Actual
15176764.732023-06-048068Actual
6907154.002022-11-048073Actual
8931478.362022-12-058068Actual
5084550.002022-09-048036Budget
8134750.002022-12-058064Budget
7377380.002022-11-048046Budget
26504213.532024-05-0380411Actual
114301178.002023-03-048014Actual
2741550.002022-07-058016Budget
27276456.002024-06-038066Actual
13871406.002023-05-048036Actual
7094705.002022-11-048015Actual
21985533.002024-01-028036Actual
35882738.112025-01-0280613Actual
14905283.002023-06-048046Actual
3318687.462022-07-058068Actual

Generated 2025-06-03 03:43:14.836 UTC