[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18952257.002023-09-298046Actual
9720430.002022-12-288066Actual
546209.002022-04-298026Actual
26716350.382024-04-2880113Actual
27136489.002024-05-298016Actual
36030315.002025-01-288073Actual
1623550.002022-05-308016Budget
29497679.002024-07-298036Actual
175621780.002023-08-308013Actual
7700750.002022-10-308018Budget
91971155.002022-12-288014Actual
349072003.002024-12-288014Actual
21930365.002023-12-288016Actual
22339356.082023-12-2880111Actual
291711025.002024-07-298063Actual
11904207.002023-02-278056Actual
270451296.002024-05-298015Actual
308001260.002024-08-298067Actual
14138623.822023-04-298028Actual
36880109.272025-01-2880212Actual
18006401.002023-08-308066Actual
20779669.002023-11-308064Actual
17246308.212023-07-3080111Actual
1644222.042023-06-3080212Actual
23459312.472024-01-2880611Actual
13171850.002023-03-308017Budget
24996529.002024-03-298036Actual
10510690.002023-01-288065Actual
1641542.252023-06-3080112Actual
5705375.002022-09-298063Actual

Generated 2025-05-29 12:06:54.626 UTC