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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29497679.002024-08-138036Actual
19389122.042023-10-1480511Actual
20250993.522023-11-148068Actual
2056767.782023-11-1480612Actual
22757571.002024-02-128064Actual
247561013.002024-04-138014Actual
21123945.002023-12-158017Actual
302971103.002024-09-138063Actual
35703597.582025-01-1280112Actual
36383463.002025-02-128066Actual
297941169.282024-08-138068Actual
352901646.002025-01-128017Actual
35822369.682025-01-1280113Actual
9148100.002023-01-128073Budget
21244860.192023-12-158028Actual
13171850.002023-04-148017Budget
135051559.002023-05-148013Actual
2661650.002022-07-158065Budget
11633650.002023-03-148065Budget
2342661.402024-02-1280511Actual
24671000.002022-07-158014Budget
1426059.272023-05-1480211Actual
33672992.002024-12-148063Actual
13312750.002023-04-148018Budget
246711029.002024-04-138063Actual
1018617.762022-05-148028Actual
6906100.002022-11-148073Budget
10978750.002023-02-128067Budget
37030722.322025-02-1280613Actual
2050934.802023-11-1480112Actual

Generated 2025-06-13 04:24:12.615 UTC