[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377101349.592025-02-268028Actual
13233750.002023-03-298067Budget
43321035.952022-07-298018Actual
30173796.002024-07-2880213Actual
21479230.552023-11-2980611Actual
34551519.922024-11-2880112Actual
256951418.002024-04-278013Actual
29852824.182024-07-2880111Actual
35841131.002022-07-298014Actual
5890650.002022-09-288064Budget
13956397.002023-04-288066Actual
5083565.002022-08-298036Actual
24142888.002024-02-268067Actual
16214376.302023-06-2980111Actual
24228779.882024-02-268028Actual
4333750.002022-07-298018Budget
4657200.002022-08-298073Budget
16685583.002023-07-298064Actual
268331575.002024-05-288013Actual
7153720.002022-10-298065Actual
23399235.872024-01-2780411Actual
36030315.002025-01-278073Actual
17188819.282023-07-298068Actual
191601925.362023-09-288018Actual
22962492.002024-01-278036Actual
16778827.002023-07-298065Actual
11383100.002023-02-268073Actual
38570262.002025-03-298026Actual
7094705.002022-10-298015Actual
77011058.682022-10-298018Actual
30205715.302024-07-2880613Actual
34879444.002024-12-278073Actual

Generated 2025-05-28 06:24:49.825 UTC