[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583188.002023-06-108026Actual
22248716.252023-12-088028Actual
326322174.002024-10-098014Actual
25493296.512024-03-0980611Actual
16622445.002023-07-108073Actual
27775118.852024-05-0980212Actual
7376444.002022-10-108046Actual
103121051.002023-01-088014Actual
5705375.002022-09-098063Actual
39182243.322025-03-1080212Actual
23047425.002024-01-088066Actual
376822116.272025-02-078018Actual
114301178.002023-02-078014Actual
10732480.002023-01-088046Budget
4907749.002022-08-108065Actual
2454711.402024-02-0780212Actual
22694407.002024-01-088073Actual
292561795.002024-07-098014Actual
26565245.442024-04-0880611Actual
16863128.002023-07-108026Actual
2653145.442024-04-0880511Actual
11962444.002023-02-078066Actual
36998803.022025-01-0880213Actual
6769550.002022-10-108013Budget
547200.002022-04-098026Budget
34698766.182024-11-0980213Actual
10187393.002023-01-088063Actual
315081955.002024-09-088014Actual
8134750.002022-11-108064Budget
29907512.472024-07-0980311Actual

Generated 2025-05-09 18:35:41.419 UTC