[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195951543.002023-10-098013Actual
38272983.002025-03-098063Actual
5642531.002022-09-088013Actual
36383463.002025-01-078066Actual
277749.002022-04-088064Actual
1719663.002022-05-098036Actual
33255327.362024-10-0880211Actual
10372623.002023-01-078064Actual
12104750.002023-02-068067Budget
16863128.002023-07-098026Actual
145541108.002023-05-098063Actual
22394213.532023-12-0780311Actual
11810550.002023-02-068036Budget
34350950.782024-11-0880111Actual
347871715.002024-12-078013Actual
3647720.002022-07-098064Actual
5783200.002022-09-088073Actual
3791179.482025-02-0680511Actual
2837683.002022-06-098036Actual
21244860.192023-11-098028Actual
1540834.802023-05-0980112Actual
341731062.002024-11-088067Actual
170331146.002023-07-098017Actual
547200.002022-04-088026Budget
22988270.002024-01-078046Actual
8604501.002022-11-098066Actual
35174364.002024-12-078046Actual
32455678.462024-09-0780613Actual
31480398.002024-09-078073Actual
11305412.002023-02-068063Actual

Generated 2025-05-08 15:47:20.589 UTC