[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22694407.002024-01-178073Actual
29582483.002024-07-188066Actual
32395608.282024-09-1780113Actual
297601013.222024-07-188028Actual
11809648.002023-02-168036Actual
365951035.952025-01-178068Actual
12292611.702023-02-168068Actual
2932200.002022-06-198056Budget
9472632.002022-12-178016Actual
14347230.552023-04-1880611Actual
88380.002022-04-188063Budget
18978186.002023-09-188056Actual
20039356.002023-10-198066Actual
16214376.302023-06-1980111Actual
273681269.002024-05-188067Actual
11244710.002023-02-168013Actual
23459312.472024-01-1780611Actual
5237501.002022-08-198066Actual
285782482.952024-06-188018Actual
2202701.092022-05-198068Actual
24019283.002024-02-168056Actual
237261024.002024-02-168014Actual
33548701.262024-10-1880213Actual
21010360.002023-11-198046Actual
7482480.002022-10-198066Budget
34405485.872024-11-1880311Actual
28726241.192024-06-1880211Actual
7424188.002022-10-198056Actual
1735560.332023-07-1980511Actual
1624251.822023-06-1980211Actual

Generated 2025-05-18 03:35:08.051 UTC