[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18978186.002023-10-068056Actual
13923246.002023-05-068056Actual
278931083.732024-06-0580213Actual
22907400.002024-02-048016Actual
35531359.282025-01-0480211Actual
302621836.002024-09-058013Actual
24319274.172024-03-0580111Actual
31214866.732024-09-0580612Actual
191021144.002023-10-068067Actual
35120204.002025-01-048026Actual
26925421.002024-06-058073Actual
17774644.002023-09-068015Actual
14287228.422023-05-0680311Actual
30978713.542024-09-0580111Actual
16778827.002023-08-068065Actual
341731062.002024-12-068067Actual
21391242.252023-12-0780311Actual
11572850.002023-03-068015Budget
281951216.002024-07-068015Actual
33227855.032024-11-0580111Actual
9664200.002023-01-048056Budget
34292982.922024-12-068068Actual
1670219.002022-06-068026Actual
4845924.002022-09-068015Actual
14731875.002023-06-068015Actual
262061496.002024-05-058017Actual
296741247.002024-08-058067Actual
145201396.002023-06-068013Actual
2665866.722024-05-0580612Actual
6581750.002022-10-068018Budget

Generated 2025-06-05 18:00:26.465 UTC