[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349421337.002024-12-308064Actual
27747636.942024-05-3180112Actual
30691113.002022-07-028017Actual
387751166.002025-04-018067Actual
38650336.002025-04-018056Actual
20921210.192022-06-018018Actual
3862595.002022-08-018016Actual
37393543.002025-03-018016Actual
11104649.582023-01-308028Actual
32422985.482024-09-3080213Actual
2354955.022024-01-3080612Actual
284851963.002024-07-018017Actual
27078946.002024-05-318065Actual
285201143.002024-07-018067Actual
280181136.002024-07-018063Actual
308001260.002024-08-318067Actual
21278779.882023-12-028068Actual
29550.002022-05-018013Budget
15350345.452023-06-0180611Actual
2341349.002022-07-028063Actual
33401460.342024-10-3180112Actual
34671722.322024-12-0180113Actual
3458380.002022-08-018063Budget
6031742.002022-10-018065Actual
10187393.002023-01-308063Actual
98001029.002022-12-308017Actual
296391767.002024-07-318017Actual
89449.002022-05-018063Actual
304751243.002024-08-318015Actual
7330648.002022-11-018036Actual

Generated 2025-05-31 20:29:58.365 UTC