[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342312110.212024-11-088018Actual
32899428.002024-10-088046Actual
4380811.702022-07-098028Actual
32845157.002024-10-088026Actual
4908650.002022-08-098065Budget
21244860.192023-11-098028Actual
1426059.272023-04-0880211Actual
9664200.002022-12-078056Budget
15653638.002023-06-098064Actual
35882738.112024-12-0780613Actual
3783650.002022-07-098065Budget
29549266.002024-07-088056Actual
34459164.592024-11-0880511Actual
27488955.642024-05-088068Actual
8213650.002022-11-098015Budget
14964360.002023-05-098066Actual
29968528.432024-07-0880611Actual
15804450.002023-06-098016Actual
12700963.002023-03-098015Actual
2050934.802023-10-0980112Actual
13171850.002023-03-098017Budget
28698824.182024-06-0880111Actual
326671323.002024-10-088064Actual
35531359.282024-12-0780211Actual
241081184.002024-02-068017Actual
36971745.132025-01-0780113Actual
171261479.902023-07-098018Actual
31749653.002024-09-078036Actual
15533945.002023-06-098063Actual
26776738.112024-04-0780613Actual
6207655.002022-09-088036Actual

Generated 2025-05-08 17:33:52.737 UTC