[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 480  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114301178.002023-03-068014Actual
36561982.922025-02-048028Actual
6207655.002022-10-068036Actual
382371715.002025-04-068013Actual
10917955.002023-02-048017Actual
27488955.642024-06-058068Actual
241081184.002024-03-058017Actual
9721480.002023-01-048066Budget
1295100.002022-06-068073Budget
35882738.112025-01-0480613Actual
13032351.002023-04-068056Actual
17682834.002023-09-068014Actual
14232315.662023-05-0680111Actual
281032174.002024-07-068014Actual
28927112.462024-07-0680212Actual
1644222.042023-07-0780212Actual
14673553.002023-06-068064Actual
25022291.002024-04-058046Actual
20006192.002023-11-068056Actual
25433160.342024-04-0580411Actual
8213650.002022-12-078015Budget
23225675.342024-02-048028Actual
2050934.802023-11-0680112Actual
4006446.002022-08-068046Actual
388951146.562025-04-068068Actual
17867509.002023-09-068016Actual
18601935.002023-10-068063Actual
13312750.002023-04-068018Budget
6768703.002022-11-068013Actual
28780435.872024-07-0680411Actual

Generated 2025-06-05 14:39:23.686 UTC