[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36708419.922025-01-2780311Actual
13923246.002023-04-288056Actual
26504213.532024-04-2780411Actual
748480.002022-04-288066Budget
304751243.002024-08-288015Actual
2561043.312024-03-2880612Actual
23399235.872024-01-2780411Actual
2171000.002022-04-288014Budget
23317285.872024-01-2780111Actual
28075410.002024-06-288073Actual
341731062.002024-11-288067Actual
24728199.002024-03-288073Actual
9986480.002022-12-278028Budget
185661848.002023-09-288013Actual
39274559.162025-03-2980113Actual
38064983.762025-02-2680612Actual
23259740.492024-01-278068Actual
2013650.002022-05-298067Budget
27601564.602024-05-2880311Actual
34378183.742024-11-2880211Actual
35703597.582024-12-2780112Actual
29442515.002024-07-288016Actual
103131000.002023-01-278014Budget
98001029.002022-12-278017Actual
28369408.002024-06-288046Actual
6629623.822022-09-288028Actual
32547972.002024-10-288063Actual
8275650.002022-11-298065Budget
25351395.452024-03-2880111Actual
7423200.002022-10-298056Budget

Generated 2025-05-28 04:17:28.934 UTC