[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30623570.002025-03-238036Actual
7015742.002023-05-248064Actual
689262.002022-11-218056Actual
308582625.372025-03-238018Actual
31801291.002025-04-228056Actual
27808939.072024-12-2180612Actual
3561284.802025-07-2280511Actual
273681269.002024-12-218067Actual
7423200.002023-05-248056Budget
24347115.652024-09-2080211Actual
168143.002022-11-218073Actual
5130380.002023-03-248046Budget
330491296.002025-05-238067Actual
2056767.782024-05-2380612Actual
4845924.002023-03-248015Actual
8452655.002023-06-248036Actual
15885299.002024-01-228046Actual
13422843.522023-10-228068Actual
7809380.002023-05-248068Budget
1767380.002022-12-228046Budget
2419100.002023-01-228073Budget
20039356.002024-05-238066Actual
36324422.002025-08-228046Actual
11962444.002023-09-218066Actual
27191661.002024-12-218036Actual
10048764.732023-07-228068Actual
3910287.002023-02-218026Actual
499550.002022-11-218016Budget
21278779.882024-06-238068Actual
2280618.002023-01-228013Actual
30978713.542025-03-2380111Actual

Generated 2025-12-22 02:27:04.768 UTC