[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653145.442024-04-0880511Actual
20659992.002023-11-108063Actual
16836499.002023-07-108016Actual
348221047.002024-12-088063Actual
8499380.002022-11-108046Budget
27574273.102024-05-0980211Actual
39274559.162025-03-1080113Actual
31152610.342024-08-0980112Actual
7748480.002022-10-108028Budget
125591085.002023-03-108014Actual
135051559.002023-04-098013Actual
247561013.002024-03-098014Actual
23399235.872024-01-0880411Actual
12889196.002023-03-108026Actual
319832182.942024-09-088018Actual
3791179.482025-02-0780511Actual
30675272.002024-08-098056Actual
296391767.002024-07-098017Actual
34081426.002024-11-098066Actual
8746750.002022-11-108067Budget
8932380.002022-11-108068Budget
31775368.002024-09-088046Actual
1720550.002022-05-108036Budget
3318687.462022-06-108068Actual
2561043.312024-03-0980612Actual
8745757.002022-11-108067Actual
11165669.282023-01-088068Actual
30886955.642024-08-098028Actual
2153743.312023-11-1080112Actual
33942606.002024-11-098016Actual

Generated 2025-05-09 14:35:53.963 UTC