[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7810487.452022-10-108068Actual
8604501.002022-11-108066Actual
13756567.002023-04-098065Actual
297941169.282024-07-098068Actual
32303564.602024-09-0880112Actual
30173796.002024-07-0980213Actual
364751337.002025-01-088067Actual
6769550.002022-10-108013Budget
12433356.002023-03-108063Actual
11963480.002023-02-078066Budget
29442515.002024-07-098016Actual
372421386.002025-02-078064Actual
37393543.002025-02-078016Actual
3783650.002022-07-108065Budget
319832182.942024-09-088018Actual
17654197.002023-08-108073Actual
4578380.002022-08-108063Budget
169100.002022-04-098073Budget
330491296.002024-10-098067Actual
22757571.002024-01-088064Actual
11712480.002023-02-078016Budget
342591285.952024-11-098028Actual
13721909.002023-04-098015Actual
36998803.022025-01-0880213Actual
6301246.002022-09-098056Actual
320451196.562024-09-088068Actual
8499380.002022-11-108046Budget
20984524.002023-11-108036Actual
37802649.712025-02-0780111Actual
22988270.002024-01-088046Actual

Generated 2025-05-09 03:08:11.432 UTC