[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6629623.822022-10-048028Actual
890676.002022-05-048067Actual
13627798.002023-05-048014Actual
1623550.002022-06-048016Budget
25048164.002024-04-038056Actual
297601013.222024-08-038028Actual
291361733.002024-08-038013Actual
4381480.002022-08-048028Budget
1954950.002022-06-048017Budget
39182243.322025-04-0480212Actual
12761598.002023-04-048065Actual
284851963.002024-07-048017Actual
175971108.002023-09-048063Actual
21123945.002023-12-058017Actual
1217454.002022-06-048063Actual
18098756.002023-09-048067Actual
2524650.002022-07-058064Budget
12888200.002023-04-048026Budget
35558414.602025-01-0280311Actual
14851169.002023-06-048026Actual
32604520.002024-11-038073Actual
19188898.072023-10-048028Actual
32103746.522024-10-0380111Actual
14811039.002022-06-048015Actual
2293494.002024-02-028026Actual
11165669.282023-02-028068Actual
4519550.002022-09-048013Budget
314231025.002024-10-038063Actual
373001389.002025-03-048015Actual
181561360.202023-09-048018Actual

Generated 2025-06-03 03:19:58.451 UTC