[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18098756.002023-09-048067Actual
18952257.002023-10-048046Actual
4846850.002022-09-048015Budget
22849638.002024-02-028065Actual
7700750.002022-11-048018Budget
38543515.002025-04-048016Actual
281371159.002024-07-048064Actual
11904207.002023-03-048056Actual
20308392.262023-11-0480111Actual
11903280.002023-03-048056Budget
3646650.002022-08-048064Budget
34049294.002024-12-048056Actual
22070405.002024-01-028066Actual
2880796.512024-07-0480511Actual
27136489.002024-06-038016Actual
237261024.002024-03-038014Actual
15804450.002023-07-058016Actual
168143.002022-05-048073Actual
171261479.902023-08-048018Actual
98001029.002023-01-028017Actual
4578380.002022-09-048063Budget
13661696.002023-05-048064Actual
31006181.612024-09-0380211Actual
297941169.282024-08-038068Actual
31331722.322024-09-0380613Actual
30088790.142024-08-0380612Actual
1158624.002022-06-048013Actual
11810550.002023-03-048036Budget
207441051.002023-12-058014Actual
35585405.022025-01-0280411Actual

Generated 2025-06-03 03:26:17.413 UTC