[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23819779.002024-02-078015Actual
17894140.002023-08-108026Actual
7281283.002022-10-108026Actual
276650.002022-04-098064Budget
8746750.002022-11-108067Budget
10977823.002023-01-088067Actual
27078946.002024-05-098065Actual
13312750.002023-03-108018Budget
2931270.002022-06-108056Actual
8498376.002022-11-108046Actual
11383100.002023-02-078073Actual
151141751.112023-05-108018Actual
36324422.002025-01-088046Actual
1446362.462023-04-0980612Actual
498584.002022-04-098016Actual
2452041.192024-02-0780112Actual
231041039.002024-01-088017Actual
27546807.162024-05-0980111Actual
1719663.002022-05-108036Actual
38149678.462025-02-0780213Actual
1644222.042023-06-1080212Actual
353251351.002024-12-088067Actual
9010550.002022-12-088013Budget
21278779.882023-11-108068Actual
316361229.002024-09-088065Actual
9011578.002022-12-088013Actual
8213650.002022-11-108015Budget
18778638.002023-09-098015Actual
29079715.302024-06-0980613Actual
689262.002022-04-098056Actual

Generated 2025-05-09 09:43:23.892 UTC