[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
643380.002022-04-288046Budget
30978713.542024-08-2880111Actual
27191661.002024-05-288036Actual
27775118.852024-05-2880212Actual
3397550.002022-07-298013Budget
26088259.002024-04-278046Actual
91971155.002022-12-278014Actual
383921108.002025-03-298064Actual
2418159.002022-06-298073Actual
25947901.002024-04-278065Actual
4987511.002022-08-298016Actual
22849638.002024-01-278065Actual
35035946.002024-12-278065Actual
12103661.002023-02-268067Actual
166501095.002023-07-298014Actual
140501039.002023-04-288067Actual
9011578.002022-12-278013Actual
1426059.272023-04-2880211Actual
231971346.562024-01-278018Actual
38570262.002025-03-298026Actual
4579345.002022-08-298063Actual
23761737.002024-02-268064Actual
3258511.702022-06-298028Actual
34698766.182024-11-2880213Actual
88241079.892022-11-298018Actual
222201375.352023-12-278018Actual
2885380.002022-06-298046Budget
19899421.002023-10-298016Actual
27655192.252024-05-2880511Actual
33463813.542024-10-2880612Actual
1813202.002022-05-298056Actual
9472632.002022-12-278016Actual

Generated 2025-05-28 17:46:50.336 UTC