[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22907400.002024-08-218016Actual
22988270.002024-08-218046Actual
32547972.002025-05-238063Actual
19926167.002024-05-238026Actual
25852861.002024-11-208064Actual
18006401.002024-03-238066Actual
10047380.002023-07-228068Budget
13312750.002023-10-228018Budget
3862595.002023-02-218016Actual
32873608.002025-05-238036Actual
19748535.002024-05-238064Actual
216611060.002024-07-218063Actual
11104649.582023-08-228028Actual
5705375.002023-04-238063Actual
242611031.402024-09-208068Actual
5563643.522023-03-248068Actual
21746917.002024-07-218014Actual
24228779.882024-09-208028Actual
36243661.002025-08-228016Actual
417650.002022-11-218065Budget
29907512.472025-02-2080311Actual
25259811.702024-10-218028Actual
91971155.002023-07-228014Actual
32303564.602025-04-2280112Actual
10451831.002023-08-228015Actual
3910287.002023-02-218026Actual
14964360.002023-12-228066Actual
16891497.002024-02-218036Actual
8872623.822023-06-248028Actual
6906100.002023-05-248073Budget
2341349.002023-01-228063Actual
8354550.002023-06-248016Budget

Generated 2025-12-21 17:01:56.741 UTC