[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20956137.002023-12-078026Actual
8684950.002022-12-078017Budget
22962492.002024-02-048036Actual
2354955.022024-02-0480612Actual
5083565.002022-09-068036Actual
32158427.362024-10-0580311Actual
20716222.002023-12-078073Actual
21036265.002023-12-078056Actual
37420186.002025-03-068026Actual
316361229.002024-10-058065Actual
2454711.402024-03-0580212Actual
34730671.442024-12-0680613Actual
18898176.002023-10-068026Actual
165301622.002023-08-068013Actual
302621836.002024-09-058013Actual
286061058.682024-07-068028Actual
21364160.342023-12-0780211Actual
5891617.002022-10-068064Actual
23372213.532024-02-0480311Actual
11903280.002023-03-068056Budget
89449.002022-05-068063Actual
8134750.002022-12-078064Budget
293841118.002024-08-058065Actual
37393543.002025-03-068016Actual
9071480.002023-01-048063Budget
28343711.002024-07-068036Actual
1403680.002022-06-068064Actual
373351155.002025-03-068065Actual
129499.002022-06-068073Actual
31272387.222024-09-0580113Actual
364401856.002025-02-048017Actual
36998803.022025-02-0480213Actual

Generated 2025-06-05 17:52:15.695 UTC