[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10636211.002023-08-208026Actual
21336280.552024-06-2180111Actual
2838550.002023-01-208036Budget
13032351.002023-10-208056Actual
36708419.922025-08-2080311Actual
357806.002022-11-198015Actual
2603497.002024-11-188026Actual
17301163.532024-02-1980311Actual
2537958.212024-10-1980211Actual
28369408.002025-01-198046Actual
1950723.102024-04-2080212Actual
258171258.002024-11-188014Actual
8026150.002023-06-228073Actual
236061562.002024-09-188013Actual
33521597.752025-05-2180113Actual
292561795.002025-02-188014Actual
11244710.002023-09-198013Actual
11962444.002023-09-198066Actual
47051100.002023-03-228014Budget
7329550.002023-05-228036Budget
12042848.002023-09-198017Actual
190671189.002024-04-208017Actual
8684950.002023-06-228017Budget
1838451.822024-03-2180511Actual
498584.002022-11-198016Actual
135051559.002023-11-198013Actual
1830360.332024-03-2180211Actual
349421337.002025-07-208064Actual
35841131.002023-02-198014Actual
1440536.932023-11-1980112Actual
335801094.252025-05-2180613Actual
28288613.002025-01-198016Actual

Generated 2025-12-19 06:55:38.691 UTC