[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18813827.002023-10-058065Actual
8746750.002022-12-068067Budget
10780300.002023-02-038056Actual
125591085.002023-04-058014Actual
5705375.002022-10-058063Actual
20451219.912023-11-0580611Actual
350001488.002025-01-038015Actual
26716350.382024-05-0480113Actual
309201375.352024-09-048068Actual
6032650.002022-10-058065Budget
1720550.002022-06-058036Budget
1526258.212023-06-0580211Actual
27078946.002024-06-048065Actual
13627798.002023-05-058014Actual
37420186.002025-03-058026Actual
9570648.002023-01-038036Actual
18686984.002023-10-058014Actual
19422318.852023-10-0580611Actual
161561031.402023-07-068068Actual
1719663.002022-06-058036Actual
1624251.822023-07-0680211Actual
151141751.112023-06-058018Actual
35558414.602025-01-0380311Actual
37030722.322025-02-0380613Actual
14347230.552023-05-0580611Actual
33255327.362024-11-0480211Actual
17774644.002023-09-058015Actual
358850.002022-05-058015Budget
22962492.002024-02-038036Actual
14766579.002023-06-058065Actual
10637200.002023-02-038026Budget

Generated 2025-06-05 03:02:55.868 UTC