[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33401460.342024-10-3080112Actual
291361733.002024-07-308013Actual
33463813.542024-10-3080612Actual
12230458.672023-02-288028Actual
24941361.002024-03-308016Actual
64401155.002022-09-308017Actual
20716222.002023-12-018073Actual
3863480.002022-07-318016Budget
36913683.752025-01-2980612Actual
6302280.002022-09-308056Budget
21010360.002023-12-018046Actual
27078946.002024-05-308065Actual
35503707.162024-12-2980111Actual
381801183.732025-02-2880613Actual
330151820.002024-10-308017Actual
16565997.002023-07-318063Actual
13031280.002023-03-318056Budget
20308392.262023-10-3180111Actual
2990480.002022-07-018066Budget
32455678.462024-09-2980613Actual
1623550.002022-05-318016Budget
315431120.002024-09-298064Actual
376822116.272025-02-288018Actual
29968528.432024-07-3080611Actual
30088790.142024-07-3080612Actual
9720430.002022-12-298066Actual
23225675.342024-01-298028Actual
185661848.002023-09-308013Actual
263291069.282024-04-298028Actual
2342661.402024-01-2980511Actual

Generated 2025-05-30 23:58:08.298 UTC