[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165301622.002023-07-118013Actual
376822116.272025-02-088018Actual
29228449.002024-07-108073Actual
3647720.002022-07-118064Actual
10509650.002023-01-098065Budget
129499.002022-05-118073Actual
6768703.002022-10-118013Actual
2885380.002022-06-118046Budget
13721909.002023-04-108015Actual
33255327.362024-10-1080211Actual
36243661.002025-01-098016Actual
6159280.002022-09-108026Budget
8873480.002022-11-118028Budget
13361380.002023-03-118028Budget
297941169.282024-07-108068Actual
38981339.062025-03-1180211Actual
231041039.002024-01-098017Actual
5237501.002022-08-118066Actual
1443222.042023-04-1080212Actual
13599415.002023-04-108073Actual
24347115.652024-02-0880211Actual
16891497.002023-07-118036Actual
2056767.782023-10-1180612Actual
4439480.002022-07-118068Budget
24941361.002024-03-108016Actual
154981797.002023-06-118013Actual
19748535.002023-10-118064Actual
35174364.002024-12-098046Actual
31749653.002024-09-098036Actual
1440536.932023-04-1080112Actual

Generated 2025-05-10 22:56:22.764 UTC