[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 17   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16743848.002024-03-058015Actual
169100.002022-12-048073Budget
29968528.432025-03-0580611Actual
34292982.922025-07-068068Actual
9859636.002023-08-048067Actual
31006181.612025-04-0580211Actual
35822369.682025-08-0480113Actual
25351395.452024-11-0380111Actual
135401143.002023-12-048063Actual
38002415.662025-10-0480112Actual
7330648.002023-06-068036Actual
9071480.002023-08-048063Budget
6829454.002023-06-068063Actual
302971103.002025-04-058063Actual
4657200.002023-04-068073Budget
35531359.282025-08-0480211Actual
47041146.002023-04-068014Actual
34049294.002025-07-068056Actual
7810487.452023-06-068068Actual
5131310.002023-04-068046Actual
14811039.002023-01-048015Actual
5455750.002023-04-068018Budget
14314163.532023-12-0480411Actual
221621029.002024-08-038067Actual
27808939.072025-01-0380612Actual
30978713.542025-04-0580111Actual
11857480.002023-10-048046Budget
11244710.002023-10-048013Actual
11963480.002023-10-048066Budget
27217471.002025-01-038046Actual
499550.002022-12-048016Budget

Generated 2026-01-04 03:39:08.118 UTC