[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377441323.832025-02-058068Actual
10187393.002023-01-068063Actual
25789308.002024-04-068073Actual
222201375.352023-12-068018Actual
6302280.002022-09-078056Budget
24051321.002024-02-058066Actual
293841118.002024-07-078065Actual
98001029.002022-12-068017Actual
22011346.002023-12-068046Actual
292561795.002024-07-078014Actual
11856401.002023-02-058046Actual
352901646.002024-12-068017Actual
330491296.002024-10-078067Actual
35093483.002024-12-068016Actual
364401856.002025-01-068017Actual
19841623.002023-10-088065Actual
13871406.002023-04-078036Actual
749487.002022-04-078066Actual
29582483.002024-07-078066Actual
31721173.002024-09-068026Actual
34292982.922024-11-078068Actual
12510200.002023-03-088073Budget
28395320.002024-06-078056Actual
595602.002022-04-078036Actual
23854730.002024-02-058065Actual
9335772.002022-12-068015Actual
8932380.002022-11-088068Budget
2442856.082024-02-0580511Actual
28780435.872024-06-0780411Actual
26147288.002024-04-068066Actual

Generated 2025-05-07 20:48:00.962 UTC