[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13172806.002023-10-228017Actual
2281550.002023-01-228013Budget
643380.002022-11-218046Budget
15234372.042023-12-2280111Actual
499550.002022-11-218016Budget
1544617.002022-12-228065Actual
31152610.342025-03-2380112Actual
5237501.002023-03-248066Actual
21930365.002024-07-218016Actual
114311000.002023-09-218014Budget
5131310.002023-03-248046Actual
3791179.482025-09-2180511Actual
12292611.702023-09-218068Actual
39182243.322025-10-2280212Actual
319832182.942025-04-228018Actual
11492798.002023-09-218064Actual
7330648.002023-05-248036Actual
21066425.002024-06-238066Actual
308001260.002025-03-238067Actual
88241079.892023-06-248018Actual
14824412.002023-12-228016Actual
1850970.972024-03-2380612Actual
9393650.002023-07-228065Budget
15289156.082023-12-2280311Actual
320111158.682025-04-228028Actual
13422843.522023-10-228068Actual
14811039.002022-12-228015Actual
28841475.242025-01-2180611Actual
4006446.002023-02-218046Actual
125591085.002023-10-228014Actual
18813827.002024-04-228065Actual
342591285.952025-06-238028Actual

Generated 2025-12-21 07:44:43.485 UTC