[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17682834.002023-09-028014Actual
10265200.002023-01-318073Budget
1019380.002022-05-028028Budget
2457952.892024-03-0180612Actual
8275650.002022-12-038065Budget
21957137.002023-12-318026Actual
27866360.912024-06-0180113Actual
377441323.832025-03-028068Actual
13361380.002023-04-028028Budget
291711025.002024-08-018063Actual
6111487.002022-10-028016Actual
349072003.002024-12-318014Actual
19748535.002023-11-028064Actual
206241653.002023-12-038013Actual
24228779.882024-03-018028Actual
221621029.002023-12-318067Actual
23372213.532024-01-3180311Actual
315431120.002024-10-018064Actual
7232620.002022-11-028016Actual
38543515.002025-04-028016Actual
2662464.592024-05-0180112Actual
9663198.002022-12-318056Actual
43321035.952022-08-028018Actual
36998803.022025-01-3180213Actual
28698824.182024-07-0280111Actual
2351744.382024-01-3180112Actual
221271062.002023-12-318017Actual
2740492.002022-07-038016Actual
10733515.002023-01-318046Actual
2153743.312023-12-0380112Actual

Generated 2025-06-01 13:30:29.503 UTC