[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6255506.002022-10-118046Actual
1583188.002023-07-128026Actual
1953888.002022-06-118017Actual
27136489.002024-06-108016Actual
4194850.002022-08-118017Budget
25493296.512024-04-1080611Actual
384851301.002025-04-118065Actual
27574273.102024-06-1080211Actual
9336650.002023-01-098015Budget
26776738.112024-05-1080613Actual
22248716.252024-01-098028Actual
5503748.062022-09-118028Actual
129499.002022-06-118073Actual
1735560.332023-08-1180511Actual
320111158.682024-10-108028Actual
15289156.082023-06-1180311Actual
28841475.242024-07-1180611Actual
360921310.002025-02-098064Actual
14015945.002023-05-118017Actual
1526258.212023-06-1180211Actual
24883687.002024-04-108065Actual
24319274.172024-03-1080111Actual
17188819.282023-08-118068Actual
319251373.002024-10-108067Actual
22281701.092024-01-098068Actual
7281283.002022-11-118026Actual
6907154.002022-11-118073Actual
11856401.002023-03-118046Actual
168143.002022-05-118073Actual
643380.002022-05-118046Budget

Generated 2025-06-10 11:55:31.445 UTC