[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47041146.002022-09-148014Actual
1747423.102023-08-1480212Actual
13234786.002023-04-148067Actual
372421386.002025-03-148064Actual
1930861.402023-10-1480211Actual
9149109.002023-01-128073Actual
384851301.002025-04-148065Actual
11760200.002023-03-148026Budget
2161051.002022-05-148014Actual
6110480.002022-10-148016Budget
2561043.312024-04-1380612Actual
3397550.002022-08-148013Budget
29228449.002024-08-138073Actual
30173796.002024-08-1380213Actual
12104750.002023-03-148067Budget
341731062.002024-12-148067Actual
27689555.022024-06-1380611Actual
8825750.002022-12-158018Budget
10636211.002023-02-128026Actual
29497679.002024-08-138036Actual
24671000.002022-07-158014Budget
38981339.062025-04-1480211Actual
1544170.972023-06-1480612Actual
36681320.982025-02-1280211Actual
7329550.002022-11-148036Budget
9011578.002023-01-128013Actual
9070403.002023-01-128063Actual
28075410.002024-07-148073Actual
1670219.002022-06-148026Actual
18926468.002023-10-148036Actual

Generated 2025-06-14 00:22:56.728 UTC