[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23047425.002024-02-038066Actual
16269166.722023-07-0680311Actual
19980314.002023-11-058046Actual
12511214.002023-04-058073Actual
15533945.002023-07-068063Actual
33255327.362024-11-0480211Actual
15590286.002023-07-068073Actual
11712480.002023-03-058016Budget
2201480.002022-06-058068Budget
18898176.002023-10-058026Actual
11382200.002023-03-058073Budget
12985480.002023-04-058046Budget
23225675.342024-02-038028Actual
17774644.002023-09-058015Actual
2157061.402023-12-0680612Actual
8873480.002022-12-068028Budget
316011318.002024-10-048015Actual
33969176.002024-12-058026Actual
342591285.952024-12-058028Actual
27276456.002024-06-048066Actual
3397550.002022-08-058013Budget
29497679.002024-08-048036Actual
23854730.002024-03-048065Actual
26007293.002024-05-048016Actual
9335772.002023-01-038015Actual
10588546.002023-02-038016Actual
7376444.002022-11-058046Actual
256951418.002024-05-048013Actual
273331606.002024-06-048017Actual
21780497.002024-01-038064Actual

Generated 2025-06-05 00:20:32.688 UTC