[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77011058.682022-11-148018Actual
9394808.002023-01-128065Actual
9149109.002023-01-128073Actual
19188898.072023-10-148028Actual
3910287.002022-08-148026Actual
365951035.952025-02-128068Actual
37884544.392025-03-1480411Actual
309201375.352024-09-138068Actual
212161785.962023-12-158018Actual
18926468.002023-10-148036Actual
11633650.002023-03-148065Budget
2419100.002022-07-158073Budget
5236480.002022-09-148066Budget
13421051.002022-06-148014Actual
2524650.002022-07-158064Budget
24142888.002024-03-138067Actual
6828480.002022-11-148063Budget
6111487.002022-10-148016Actual
26007293.002024-05-138016Actual
35764983.762025-01-1280612Actual
91961100.002023-01-128014Budget
1953851.822023-10-1480612Actual
33463813.542024-11-1380612Actual
27808939.072024-06-1380612Actual
297601013.222024-08-138028Actual
14611205.002023-06-148073Actual
20336110.342023-11-1480211Actual
21418235.872023-12-1580411Actual
38683536.002025-04-148066Actual
6255506.002022-10-148046Actual

Generated 2025-06-13 10:24:57.761 UTC