[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37030722.322025-02-0280613Actual
3318687.462022-07-058068Actual
13093480.002023-04-048066Budget
8745757.002022-12-058067Actual
10265200.002023-02-028073Budget
3911280.002022-08-048026Budget
13171850.002023-04-048017Budget
2050934.802023-11-0480112Actual
349421337.002025-01-028064Actual
34049294.002024-12-048056Actual
3396611.002022-08-048013Actual
38329299.002025-04-048073Actual
29523400.002024-08-038046Actual
28961727.372024-07-0480612Actual
25493296.512024-04-0380611Actual
6768703.002022-11-048013Actual
38598685.002025-04-048036Actual
18357172.042023-09-0480411Actual
10510690.002023-02-028065Actual
39216939.072025-04-0480612Actual
77011058.682022-11-048018Actual
37802649.712025-03-0480111Actual
4380811.702022-08-048028Actual
20390226.302023-11-0480411Actual
3959601.002022-08-048036Actual
365332428.402025-02-028018Actual
14766579.002023-06-048065Actual
180631201.002023-09-048017Actual
114311000.002023-03-048014Budget
547200.002022-05-048026Budget

Generated 2025-06-03 11:17:04.154 UTC