[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319251373.002024-10-038067Actual
4193756.002022-08-048017Actual
30978713.542024-09-0380111Actual
19899421.002023-11-048016Actual
8872623.822022-12-058028Actual
30354417.002024-09-038073Actual
34671722.322024-12-0480113Actual
7154650.002022-11-048065Budget
29880181.612024-08-0380211Actual
17716620.002023-09-048064Actual
27628453.962024-06-0380411Actual
30886955.642024-09-038028Actual
19954495.002023-11-048036Actual
2555133.742024-04-0380112Actual
1624251.822023-07-0580211Actual
4656200.002022-09-048073Actual
23259740.492024-02-028068Actual
32925232.002024-11-038056Actual
1078598.062022-05-048068Actual
26007293.002024-05-038016Actual
327251336.002024-11-038015Actual
1813202.002022-06-048056Actual
35645555.022025-01-0280611Actual
34049294.002024-12-048056Actual
10186380.002023-02-028063Budget
319832182.942024-10-038018Actual
160361050.002023-07-058067Actual
21364160.342023-12-0580211Actual
20039356.002023-11-048066Actual
34698766.182024-12-0480213Actual

Generated 2025-06-04 02:52:51.849 UTC