[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259380.002023-01-258028Budget
16863128.002024-02-248026Actual
32158427.362025-04-2580311Actual
175621780.002024-03-268013Actual
19222740.492024-04-258068Actual
7889537.002023-06-278013Actual
11104649.582023-08-258028Actual
28075410.002025-01-248073Actual
22339356.082024-07-2480111Actual
27136489.002024-12-248016Actual
304751243.002025-03-268015Actual
21985533.002024-07-248036Actual
285201143.002025-01-248067Actual
7015742.002023-05-278064Actual
7330648.002023-05-278036Actual
372421386.002025-09-248064Actual
27747636.942024-12-2480112Actual
12984497.002023-10-258046Actual
2201480.002022-12-258068Budget
350001488.002025-07-258015Actual
26776738.112024-11-2380613Actual
5130380.002023-03-278046Budget
32422985.482025-04-2580213Actual
2837683.002023-01-258036Actual
325121587.002025-05-268013Actual
292561795.002025-02-238014Actual
29549266.002025-02-238056Actual
12762650.002023-10-258065Budget
11165669.282023-08-258068Actual
20039356.002024-05-268066Actual
19422318.852024-04-2580611Actual
39182243.322025-10-2580212Actual

Generated 2025-12-24 09:43:25.110 UTC