[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11304380.002023-09-218063Budget
27078946.002024-12-218065Actual
37420186.002025-09-218026Actual
98001029.002023-07-228017Actual
31834458.002025-04-228066Actual
360921310.002025-08-228064Actual
23317285.872024-08-2180111Actual
2665866.722024-11-2080612Actual
2014705.002022-12-228067Actual
20451219.912024-05-2380611Actual
8452655.002023-06-248036Actual
20659992.002024-06-238063Actual
258171258.002024-11-208014Actual
6768703.002023-05-248013Actual
9617348.002023-07-228046Actual
21364160.342024-06-2380211Actual
16122740.492024-01-228028Actual
32245480.562025-04-2280611Actual
10918850.002023-08-228017Budget
11962444.002023-09-218066Actual
30595262.002025-03-238026Actual
643380.002022-11-218046Budget
19954495.002024-05-238036Actual
36708419.922025-08-2280311Actual
27163223.002024-12-218026Actual
32395608.282025-04-2280113Actual
33227855.032025-05-2380111Actual
2537958.212024-10-2180211Actual
14824412.002023-12-228016Actual
11634856.002023-09-218065Actual
352901646.002025-07-228017Actual
27574273.102024-12-2180211Actual

Generated 2025-12-21 06:27:40.333 UTC