[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31033532.682024-09-0580311Actual
2991579.002022-07-078066Actual
21780497.002024-01-048064Actual
160361050.002023-07-078067Actual
360921310.002025-02-048064Actual
3647720.002022-08-068064Actual
6254380.002022-10-068046Budget
26422453.962024-05-0580111Actual
19841623.002023-11-068065Actual
13661696.002023-05-068064Actual
32422985.482024-10-0580213Actual
35764983.762025-01-0480612Actual
4440740.492022-08-068068Actual
2662464.592024-05-0580112Actual
15234372.042023-06-0680111Actual
39154575.242025-04-0680112Actual
27191661.002024-06-058036Actual
212161785.962023-12-078018Actual
200961166.002023-11-068017Actual
304751243.002024-09-058015Actual
383572034.002025-04-068014Actual
25351395.452024-04-0580111Actual
8027100.002022-12-078073Budget
20131764.002023-11-068067Actual
20837803.002023-12-078015Actual
38064983.762025-03-0680612Actual
31094585.882024-09-0580611Actual
21718201.002024-01-048073Actual
168143.002022-05-068073Actual
14232315.662023-05-0680111Actual

Generated 2025-06-05 16:57:46.183 UTC