[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103131000.002023-02-028014Budget
3725757.002022-08-048015Actual
372072060.002025-03-048014Actual
19714921.002023-11-048014Actual
35531359.282025-01-0280211Actual
12292611.702023-03-048068Actual
335801094.252024-11-0380613Actual
21872592.002024-01-028065Actual
24728199.002024-04-038073Actual
829859.002022-05-048017Actual
373001389.002025-03-048015Actual
37448582.002025-03-048036Actual
34405485.872024-12-0480311Actual
8451550.002022-12-058036Budget
140501039.002023-05-048067Actual
13421051.002022-06-048014Actual
4194850.002022-08-048017Budget
358850.002022-05-048015Budget
1954950.002022-06-048017Budget
357806.002022-05-048015Actual
10685550.002023-02-028036Budget
316361229.002024-10-038065Actual
10373650.002023-02-028064Budget
7329550.002022-11-048036Budget
2202701.092022-06-048068Actual
8275650.002022-12-058065Budget
7483397.002022-11-048066Actual
8873480.002022-12-058028Budget
32337738.012024-10-0380612Actual
13897331.002023-05-048046Actual
30595262.002024-09-038026Actual
12938550.002023-04-048036Budget

Generated 2025-06-03 09:50:12.659 UTC