[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 15   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496891.002024-11-048026Actual
13172806.002023-11-058017Actual
4846850.002023-04-078015Budget
303821855.002025-04-068014Actual
30691113.002023-02-058017Actual
38598685.002025-11-058036Actual
191601925.362024-05-068018Actual
364401856.002025-09-058017Actual
9070403.002023-08-058063Actual
11305412.002023-10-058063Actual
1641542.252024-02-0580112Actual
15590286.002024-02-058073Actual
22988270.002024-09-048046Actual
286401025.342025-02-048068Actual
22907400.002024-09-048016Actual
36913683.752025-09-0580612Actual
1624251.822024-02-0580211Actual
36971745.132025-09-0580113Actual
31775368.002025-05-068046Actual
237261024.002024-10-048014Actual
36030315.002025-09-058073Actual
2056767.782024-06-0680612Actual
35764983.762025-08-0580612Actual
47051100.002023-04-078014Budget
291711025.002025-03-068063Actual
10918850.002023-09-058017Budget
2442856.082024-10-0480511Actual
14138623.822023-12-058028Actual
37500326.002025-10-058056Actual
336371587.002025-07-078013Actual
15653638.002024-02-058064Actual

Generated 2026-01-04 04:39:25.043 UTC