[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241081184.002024-03-038017Actual
2788133.002022-07-058026Actual
13092468.002023-04-048066Actual
3783650.002022-08-048065Budget
359391488.002025-02-028013Actual
3211750.002022-07-058018Budget
16214376.302023-07-0580111Actual
33969176.002024-12-048026Actual
370871906.002025-03-048013Actual
1583188.002023-07-058026Actual
19389122.042023-10-0480511Actual
35035946.002025-01-028065Actual
36971745.132025-02-0280113Actual
1744723.102023-08-0480112Actual
9721480.002023-01-028066Budget
27628453.962024-06-0380411Actual
6501650.002022-10-048067Budget
246711029.002024-04-038063Actual
1540834.802023-06-0480112Actual
9256750.002023-01-028064Budget
547200.002022-05-048026Budget
39096652.902025-04-0480611Actual
8214840.002022-12-058015Actual
320451196.562024-10-038068Actual
6629623.822022-10-048028Actual
35645555.022025-01-0280611Actual
103131000.002023-02-028014Budget
36270167.002025-02-028026Actual
302621836.002024-09-038013Actual
326322174.002024-11-038014Actual

Generated 2025-06-03 03:38:32.225 UTC