[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5783200.002022-09-288073Actual
21718201.002023-12-278073Actual
195951543.002023-10-298013Actual
13032351.002023-03-298056Actual
273331606.002024-05-288017Actual
1850970.972023-08-2980612Actual
11104649.582023-01-278028Actual
387401780.002025-03-298017Actual
2280618.002022-06-298013Actual
6628480.002022-09-288028Budget
690200.002022-04-288056Budget
11492798.002023-02-268064Actual
6768703.002022-10-298013Actual
170331146.002023-07-298017Actual
11304380.002023-02-268063Budget
2662890.002022-06-298065Actual
262061496.002024-04-278017Actual
36880109.272025-01-2780212Actual
10636211.002023-01-278026Actual
8451550.002022-11-298036Budget
2884446.002022-06-298046Actual
242001417.772024-02-268018Actual
2354955.022024-01-2780612Actual
39182243.322025-03-2980212Actual
216611060.002023-12-278063Actual
37533536.002025-02-268066Actual
32845157.002024-10-288026Actual
31480398.002024-09-278073Actual
22421238.002023-12-2780411Actual
12433356.002023-03-298063Actual

Generated 2025-05-28 22:21:26.597 UTC