[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24319274.172024-02-2780111Actual
2340380.002022-06-308063Budget
30978713.542024-08-2980111Actual
1526258.212023-05-3080211Actual
6111487.002022-09-298016Actual
24019283.002024-02-278056Actual
25293828.372024-03-298068Actual
417650.002022-04-298065Budget
305101081.002024-08-298065Actual
15804450.002023-06-308016Actual
36708419.922025-01-2880311Actual
38002415.662025-02-2780112Actual
12699850.002023-03-308015Budget
3459382.002022-07-308063Actual
256951418.002024-04-288013Actual
7015742.002022-10-308064Actual
29469170.002024-07-298026Actual
331691210.192024-10-298068Actual
37030722.322025-01-2880613Actual
5642531.002022-09-298013Actual
37448582.002025-02-278036Actual
22722940.002024-01-288014Actual
33343549.712024-10-2980611Actual
1750572.042023-07-3080612Actual
33401460.342024-10-2980112Actual
364401856.002025-01-288017Actual
14811039.002022-05-308015Actual
47051100.002022-08-308014Budget
6208550.002022-09-298036Budget
341381767.002024-11-298017Actual

Generated 2025-05-30 02:51:39.763 UTC