[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10047380.002022-12-288068Budget
58311272.002022-09-298014Actual
23698201.002024-02-278073Actual
10780300.002023-01-288056Actual
21985533.002023-12-288036Actual
2555133.742024-03-2980112Actual
30649338.002024-08-298046Actual
268681252.002024-05-298063Actual
258171258.002024-04-288014Actual
3537200.002022-07-308073Budget
32212168.852024-09-2880511Actual
27808939.072024-05-2980612Actual
32873608.002024-10-298036Actual
10372623.002023-01-288064Actual
2053622.042023-10-3080212Actual
8213650.002022-11-308015Budget
9663198.002022-12-288056Actual
16685583.002023-07-308064Actual
5969907.002022-09-298015Actual
201891528.382023-10-308018Actual
16296219.912023-06-3080411Actual
28961727.372024-06-2980612Actual
160361050.002023-06-308067Actual
34081426.002024-11-298066Actual
37500326.002025-02-278056Actual
6501650.002022-09-298067Budget
17922561.002023-08-308036Actual
216611060.002023-12-288063Actual
5375623.002022-08-308067Actual
38650336.002025-03-308056Actual
546209.002022-04-298026Actual
24996529.002024-03-298036Actual

Generated 2025-05-30 01:20:16.878 UTC