[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16565997.002023-08-048063Actual
6360480.002022-10-048066Budget
37533536.002025-03-048066Actual
252311698.082024-04-038018Actual
5563643.522022-09-048068Actual
7889537.002022-12-058013Actual
19188898.072023-10-048028Actual
135401143.002023-05-048063Actual
17809772.002023-09-048065Actual
17948259.002023-09-048046Actual
11857480.002023-03-048046Budget
3536173.002022-08-048073Actual
377441323.832025-03-048068Actual
307651606.002024-09-038017Actual
216271440.002024-01-028013Actual
246361653.002024-04-038013Actual
33729362.002024-12-048073Actual
14172772.312023-05-048068Actual
23345178.422024-02-0280211Actual
13816476.002023-05-048016Actual
27808939.072024-06-0380612Actual
23912505.002024-03-038016Actual
13360655.642023-04-048028Actual
28698824.182024-07-0480111Actual
20131764.002023-11-048067Actual
12042848.002023-03-048017Actual
9939750.002023-01-028018Budget
2991579.002022-07-058066Actual
13234786.002023-04-048067Actual
14232315.662023-05-0480111Actual

Generated 2025-06-03 17:51:16.366 UTC