[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35703597.582025-01-0480112Actual
28343711.002024-07-068036Actual
35093483.002025-01-048016Actual
23641869.002024-03-058063Actual
6439850.002022-10-068017Budget
125581000.002023-04-068014Budget
22421238.002024-01-0480411Actual
316011318.002024-10-058015Actual
36653907.162025-02-0480111Actual
10187393.002023-02-048063Actual
29549266.002024-08-058056Actual
185661848.002023-10-068013Actual
2788133.002022-07-078026Actual
36383463.002025-02-048066Actual
749487.002022-05-068066Actual
2393985.002024-03-058026Actual
4657200.002022-09-068073Budget
21780497.002024-01-048064Actual
12371566.002023-04-068013Actual
35233470.002025-01-048066Actual
22011346.002024-01-048046Actual
3458380.002022-08-068063Budget
13312750.002023-04-068018Budget
161561031.402023-07-078068Actual
13843131.002023-05-068026Actual
190671189.002023-10-068017Actual
18330172.042023-09-0680311Actual
273681269.002024-06-058067Actual
24790497.002024-04-058064Actual
258171258.002024-05-058014Actual

Generated 2025-06-05 19:26:40.686 UTC