[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24848673.002024-03-168015Actual
31272387.222024-08-1680113Actual
31299715.302024-08-1680213Actual
2442856.082024-02-1480511Actual
14905283.002023-05-178046Actual
38002415.662025-02-1480112Actual
6829454.002022-10-178063Actual
8354550.002022-11-178016Budget
35703597.582024-12-1580112Actual
34049294.002024-11-168056Actual
9701260.202022-04-168018Actual
145201396.002023-05-178013Actual
20006192.002023-10-178056Actual
26477223.102024-04-1580311Actual
206241653.002023-11-178013Actual
22011346.002023-12-158046Actual
37179405.002025-02-148073Actual
29582483.002024-07-168066Actual
387751166.002025-03-178067Actual
11634856.002023-02-148065Actual
1644222.042023-06-1780212Actual
98001029.002022-12-158017Actual
14138623.822023-04-168028Actual
360921310.002025-01-158064Actual
2931270.002022-06-178056Actual
1953851.822023-09-1680612Actual
37857532.682025-02-1480311Actual
337921159.002024-11-168064Actual
1641542.252023-06-1780112Actual
364401856.002025-01-158017Actual

Generated 2025-05-16 23:45:13.686 UTC