[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24228779.882024-02-208028Actual
4254757.002022-07-238067Actual
7483397.002022-10-238066Actual
285782482.952024-06-228018Actual
3647720.002022-07-238064Actual
22248716.252023-12-218028Actual
267431004.782024-04-2180213Actual
8873480.002022-11-238028Budget
17301163.532023-07-2380311Actual
2050934.802023-10-2380112Actual
28726241.192024-06-2280211Actual
18813827.002023-09-228065Actual
331072026.882024-10-228018Actual
11713556.002023-02-208016Actual
35849759.162024-12-2180213Actual
889650.002022-04-228067Budget
26565245.442024-04-2180611Actual
1482850.002022-05-238015Budget
4054280.002022-07-238056Budget
33672992.002024-11-228063Actual
7232620.002022-10-238016Actual
307651606.002024-08-228017Actual
31094585.882024-08-2280611Actual
18978186.002023-09-228056Actual
36880109.272025-01-2180212Actual
34023421.002024-11-228046Actual
5563643.522022-08-238068Actual
32395608.282024-09-2180113Actual
15533945.002023-06-238063Actual
12371566.002023-03-238013Actual

Generated 2025-05-23 01:18:00.730 UTC