[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555133.742024-03-2880112Actual
10686632.002023-01-278036Actual
15653638.002023-06-298064Actual
31480398.002024-09-278073Actual
5034225.002022-08-298026Actual
21985533.002023-12-278036Actual
10977823.002023-01-278067Actual
200961166.002023-10-298017Actual
8355670.002022-11-298016Actual
64401155.002022-09-288017Actual
22907400.002024-01-278016Actual
23698201.002024-02-268073Actual
8932380.002022-11-298068Budget
31094585.882024-08-2880611Actual
4007380.002022-07-298046Budget
4053265.002022-07-298056Actual
1018617.762022-04-288028Actual
12291480.002023-02-268068Budget
315081955.002024-09-278014Actual
32845157.002024-10-288026Actual
160361050.002023-06-298067Actual
35120204.002024-12-278026Actual
7281283.002022-10-298026Actual
6255506.002022-09-288046Actual
7483397.002022-10-298066Actual
38543515.002025-03-298016Actual
8545334.002022-11-298056Actual
18813827.002023-09-288065Actual
8872623.822022-11-298028Actual
3131650.002022-06-298067Budget
3211750.002022-06-298018Budget
21957137.002023-12-278026Actual

Generated 2025-05-28 08:18:17.113 UTC