[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930861.402024-03-0580211Actual
21872592.002024-06-038065Actual
5642531.002023-03-068013Actual
13171850.002023-09-048017Budget
37500326.002025-08-048056Actual
2788133.002022-12-058026Actual
279261106.542024-11-0380613Actual
2452041.192024-08-0380112Actual
34730671.442025-05-0680613Actual
2457952.892024-08-0380612Actual
165301622.002024-01-048013Actual
14232315.662023-10-0480111Actual
36324422.002025-07-058046Actual
64401155.002023-03-068017Actual
595602.002022-10-048036Actual
327601277.002025-04-058065Actual
6581750.002023-03-068018Budget
16214376.302023-12-0580111Actual
291711025.002025-01-038063Actual
12937621.002023-09-048036Actual
10636211.002023-07-058026Actual
2662890.002022-12-058065Actual
13721909.002023-10-048015Actual
9010550.002023-06-048013Budget
3910287.002023-01-048026Actual
29549266.002025-01-038056Actual
19280376.302024-03-0580111Actual
24401238.002024-08-0380411Actual
26450190.122024-10-0380211Actual
9859636.002023-06-048067Actual

Generated 2025-11-03 20:11:37.673 UTC