[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7749511.702022-10-318028Actual
7329550.002022-10-318036Budget
241081184.002024-02-288017Actual
10588546.002023-01-298016Actual
30205715.302024-07-3080613Actual
21780497.002023-12-298064Actual
2093750.002022-05-318018Budget
280181136.002024-06-308063Actual
31152610.342024-08-3080112Actual
353832110.212024-12-298018Actual
330151820.002024-10-308017Actual
338501217.002024-11-308015Actual
2144552.892023-12-0180511Actual
360582134.002025-01-298014Actual
2662890.002022-07-018065Actual
29880181.612024-07-3080211Actual
7483397.002022-10-318066Actual
14611205.002023-05-318073Actual
29852824.182024-07-3080111Actual
9617348.002022-12-298046Actual
5643550.002022-09-308013Budget
302621836.002024-08-308013Actual
36185977.002025-01-298065Actual
200961166.002023-10-318017Actual
98001029.002022-12-298017Actual
13312750.002023-03-318018Budget
2342661.402024-01-2980511Actual
5782200.002022-09-308073Budget
27601564.602024-05-3080311Actual
5084550.002022-08-318036Budget

Generated 2025-05-30 05:25:37.263 UTC