[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291711025.002024-08-038063Actual
829859.002022-05-048017Actual
5178289.002022-09-048056Actual
285201143.002024-07-048067Actual
6031742.002022-10-048065Actual
330151820.002024-11-038017Actual
22815814.002024-02-028015Actual
18952257.002023-10-048046Actual
3784907.002022-08-048065Actual
297941169.282024-08-038068Actual
341731062.002024-12-048067Actual
26007293.002024-05-038016Actual
689262.002022-05-048056Actual
22367163.532024-01-0280211Actual
222201375.352024-01-028018Actual
5970850.002022-10-048015Budget
25259811.702024-04-038028Actual
10509650.002023-02-028065Budget
28428484.002024-07-048066Actual
21244860.192023-12-058028Actual
23014291.002024-02-028056Actual
372421386.002025-03-048064Actual
12231380.002023-03-048028Budget
33343549.712024-11-0380611Actual
21872592.002024-01-028065Actual
347871715.002025-01-028013Actual
268331575.002024-06-038013Actual
37533536.002025-03-048066Actual
3211750.002022-07-058018Budget
3910287.002022-08-048026Actual
5705375.002022-10-048063Actual

Generated 2025-06-03 21:01:44.685 UTC