[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35531359.282024-12-0680211Actual
305101081.002024-08-078065Actual
18898176.002023-09-078026Actual
31033532.682024-08-0780311Actual
246711029.002024-03-078063Actual
27628453.962024-05-0780411Actual
64401155.002022-09-078017Actual
39035564.602025-03-0880411Actual
22421238.002023-12-0680411Actual
14172772.312023-04-078068Actual
4767823.002022-08-088064Actual
212161785.962023-11-088018Actual
35233470.002024-12-068066Actual
10636211.002023-01-068026Actual
17301163.532023-07-0880311Actual
34023421.002024-11-078046Actual
10686632.002023-01-068036Actual
36324422.002025-01-068046Actual
971750.002022-04-078018Budget
11165669.282023-01-068068Actual
3863480.002022-07-088016Budget
20956137.002023-11-088026Actual
23225675.342024-01-068028Actual
24401238.002024-02-0580411Actual
23698201.002024-02-058073Actual
3131650.002022-06-088067Budget
35703597.582024-12-0680112Actual
28927112.462024-06-0780212Actual
6769550.002022-10-088013Budget
8451550.002022-11-088036Budget

Generated 2025-05-07 12:57:43.754 UTC