[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280618.002023-02-048013Actual
6906100.002023-06-068073Budget
11244710.002023-10-048013Actual
1544170.972024-01-0480612Actual
10048764.732023-08-048068Actual
278931083.732025-01-0380213Actual
21718201.002024-08-038073Actual
281951216.002025-02-038015Actual
14931242.002024-01-048056Actual
14851169.002024-01-048026Actual
7622865.002023-06-068067Actual
21010360.002024-07-068046Actual
14639931.002024-01-048014Actual
22815814.002024-09-038015Actual
1623550.002023-01-048016Budget
38272983.002025-11-048063Actual
39182243.322025-11-0480212Actual
5237501.002023-04-068066Actual
32303564.602025-05-0580112Actual
216611060.002024-08-038063Actual
24051321.002024-10-038066Actual
364401856.002025-09-048017Actual
10509650.002023-09-048065Budget
12292611.702023-10-048068Actual
9701260.202022-12-048018Actual
26477223.102024-12-0380311Actual
2653145.442024-12-0380511Actual
15885299.002024-02-048046Actual
16891497.002024-03-058036Actual
17274115.652024-03-0580211Actual
4987511.002023-04-068016Actual
286401025.342025-02-038068Actual

Generated 2026-01-04 02:48:24.092 UTC