[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23967519.002024-02-278036Actual
43321035.952022-07-308018Actual
12621831.002023-03-308064Actual
36561982.922025-01-288028Actual
38030106.082025-02-2780212Actual
262061496.002024-04-288017Actual
30623570.002024-08-298036Actual
393011013.552025-03-3080213Actual
19926167.002023-10-308026Actual
170331146.002023-07-308017Actual
35174364.002024-12-288046Actual
353251351.002024-12-288067Actual
25852861.002024-04-288064Actual
16269166.722023-06-3080311Actual
17974169.002023-08-308056Actual
2342661.402024-01-2880511Actual
33282349.702024-10-2980311Actual
12984497.002023-03-308046Actual
18217955.642023-08-308068Actual
91961100.002022-12-288014Budget
341731062.002024-11-298067Actual
2452041.192024-02-2780112Actual
206241653.002023-11-308013Actual
3318687.462022-06-308068Actual
1159550.002022-05-308013Budget
338501217.002024-11-298015Actual
8027100.002022-11-308073Budget
23912505.002024-02-278016Actual
2014705.002022-05-308067Actual
30691113.002022-06-308017Actual

Generated 2025-05-29 20:02:37.334 UTC