[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121831170.802023-03-068018Actual
8931478.362022-12-078068Actual
37884544.392025-03-0680411Actual
365951035.952025-02-048068Actual
4115601.002022-08-068066Actual
37802649.712025-03-0680111Actual
2251222.042024-01-0480112Actual
7093650.002022-11-068015Budget
32958568.002024-11-058066Actual
319832182.942024-10-058018Actual
32185475.242024-10-0580411Actual
29079715.302024-07-0680613Actual
160361050.002023-07-078067Actual
279831784.002024-07-068013Actual
24401238.002024-03-0580411Actual
24941361.002024-04-058016Actual
12433356.002023-04-068063Actual
29442515.002024-08-058016Actual
25406155.022024-04-0580311Actual
16565997.002023-08-068063Actual
36324422.002025-02-048046Actual
5563643.522022-09-068068Actual
15618852.002023-07-078014Actual
27775118.852024-06-0580212Actual
32845157.002024-11-058026Actual
10451831.002023-02-048015Actual
17389352.892023-08-0680611Actual
38683536.002025-04-068066Actual
2665866.722024-05-0580612Actual
393011013.552025-04-0680213Actual

Generated 2025-06-05 20:54:36.611 UTC