[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3725757.002022-08-128015Actual
17948259.002023-09-128046Actual
32395608.282024-10-1180113Actual
21066425.002023-12-138066Actual
19188898.072023-10-128028Actual
34671722.322024-12-1280113Actual
34350950.782024-12-1280111Actual
20451219.912023-11-1280611Actual
226021590.002024-02-108013Actual
32818636.002024-11-118016Actual
5083565.002022-09-128036Actual
17774644.002023-09-128015Actual
19686428.002023-11-128073Actual
284851963.002024-07-128017Actual
231971346.562024-02-108018Actual
31694566.002024-10-118016Actual
24347115.652024-03-1180211Actual
12841480.002023-04-128016Budget
75621155.002022-11-128017Actual
247561013.002024-04-118014Actual
13897331.002023-05-128046Actual
13756567.002023-05-128065Actual
8135779.002022-12-138064Actual
5316850.002022-09-128017Budget
20250993.522023-11-128068Actual
24051321.002024-03-118066Actual
10588546.002023-02-108016Actual
37857532.682025-03-1280311Actual
2050934.802023-11-1280112Actual
292911062.002024-08-118064Actual

Generated 2025-06-12 01:21:34.260 UTC