[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 15   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254574.162024-07-2280612Actual
6361380.002023-04-248066Actual
21718201.002024-07-228073Actual
12761598.002023-10-238065Actual
99381575.352023-07-238018Actual
26147288.002024-11-218066Actual
18098756.002024-03-248067Actual
387401780.002025-10-238017Actual
145201396.002023-12-238013Actual
25048164.002024-10-228056Actual
6907154.002023-05-258073Actual
280181136.002025-01-228063Actual
387751166.002025-10-238067Actual
5177280.002023-03-258056Budget
7232620.002023-05-258016Actual
18418222.042024-03-2480611Actual
30146332.842025-02-2180113Actual
4656200.002023-03-258073Actual
13312750.002023-10-238018Budget
35174364.002025-07-238046Actual
10780300.002023-08-238056Actual
8354550.002023-06-258016Budget
89449.002022-11-228063Actual
1930861.402024-04-2380211Actual
13093480.002023-10-238066Budget
3783650.002023-02-228065Budget
6031742.002023-04-248065Actual
114301178.002023-09-228014Actual
35200237.002025-07-238056Actual
263012382.942024-11-218018Actual
36998803.022025-08-2380213Actual

Generated 2025-12-23 04:02:32.688 UTC