[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36270167.002025-08-248026Actual
13816476.002023-11-238016Actual
9720430.002023-07-248066Actual
596550.002022-11-238036Budget
3458380.002023-02-238063Budget
38272983.002025-10-248063Actual
38030106.082025-09-2380212Actual
2281550.002023-01-248013Budget
141101504.142023-11-238018Actual
3317480.002023-01-248068Budget
11634856.002023-09-238065Actual
31214866.732025-03-2580612Actual
26477223.102024-11-2280311Actual
9521225.002023-07-248026Actual
19222740.492024-04-248068Actual
242611031.402024-09-228068Actual
2557825.232024-10-2380212Actual
22907400.002024-08-238016Actual
7376444.002023-05-268046Actual
269871108.002024-12-238064Actual
160011197.002024-01-248017Actual
14639931.002023-12-248014Actual
22367163.532024-07-2380211Actual
10451831.002023-08-248015Actual
2603890.002023-01-248015Actual
36030315.002025-08-248073Actual
15289156.082023-12-2480311Actual
1953888.002022-12-248017Actual
23967519.002024-09-228036Actual
221621029.002024-07-238067Actual
22454369.912024-07-2380611Actual

Generated 2025-12-23 17:10:11.600 UTC