[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053622.042023-11-1380212Actual
18098756.002023-09-138067Actual
16976433.002023-08-138066Actual
23819779.002024-03-128015Actual
28428484.002024-07-138066Actual
326671323.002024-11-128064Actual
293491301.002024-08-128015Actual
387401780.002025-04-138017Actual
125591085.002023-04-138014Actual
2603890.002022-07-148015Actual
37179405.002025-03-138073Actual
16891497.002023-08-138036Actual
15618852.002023-07-148014Actual
6207655.002022-10-138036Actual
2604850.002022-07-148015Budget
1544170.972023-06-1380612Actual
28780435.872024-07-1380411Actual
35120204.002025-01-118026Actual
10510690.002023-02-118065Actual
348221047.002025-01-118063Actual
32103746.522024-10-1280111Actual
8027100.002022-12-148073Budget
10589480.002023-02-118016Budget
24941361.002024-04-128016Actual
354451210.192025-01-118068Actual
22815814.002024-02-118015Actual
19954495.002023-11-138036Actual
17068789.002023-08-138067Actual
319832182.942024-10-128018Actual
1622519.002022-06-138016Actual

Generated 2025-06-12 08:42:01.244 UTC