[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26007293.002024-04-278016Actual
9860750.002022-12-278067Budget
180631201.002023-08-298017Actual
150561039.002023-05-298067Actual
21418235.872023-11-2980411Actual
181561360.202023-08-298018Actual
24728199.002024-03-288073Actual
320451196.562024-09-278068Actual
29497679.002024-07-288036Actual
2050934.802023-10-2980112Actual
129499.002022-05-298073Actual
221621029.002023-12-278067Actual
1544617.002022-05-298065Actual
12984497.002023-03-298046Actual
10264162.002023-01-278073Actual
28899610.342024-06-2880112Actual
11304380.002023-02-268063Budget
285201143.002024-06-288067Actual
35093483.002024-12-278016Actual
30708418.002024-08-288066Actual
2653145.442024-04-2780511Actual
31749653.002024-09-278036Actual
546209.002022-04-288026Actual
5563643.522022-08-298068Actual
7809380.002022-10-298068Budget
24790497.002024-03-288064Actual
231971346.562024-01-278018Actual
25081436.002024-03-288066Actual
18926468.002023-09-288036Actual
1426059.272023-04-2880211Actual
28369408.002024-06-288046Actual
1446362.462023-04-2880612Actual

Generated 2025-05-28 04:55:34.350 UTC