[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15176764.732023-06-028068Actual
36852442.262025-01-3180112Actual
16622445.002023-08-028073Actual
28075410.002024-07-028073Actual
10047380.002022-12-318068Budget
13422843.522023-04-028068Actual
18686984.002023-10-028014Actual
292911062.002024-08-018064Actual
24790497.002024-04-018064Actual
231391134.002024-01-318067Actual
8452655.002022-12-038036Actual
23967519.002024-03-018036Actual
2161051.002022-05-028014Actual
69551100.002022-11-028014Budget
38981339.062025-04-0280211Actual
8402259.002022-12-038026Actual
4053265.002022-08-028056Actual
10917955.002023-01-318017Actual
19954495.002023-11-028036Actual
325121587.002024-11-018013Actual
32422985.482024-10-0180213Actual
14673553.002023-06-028064Actual
16743848.002023-08-028015Actual
9987867.762022-12-318028Actual
28428484.002024-07-028066Actual
14964360.002023-06-028066Actual
327251336.002024-11-018015Actual
8213650.002022-12-038015Budget
19806788.002023-11-028015Actual
36383463.002025-01-318066Actual

Generated 2025-06-01 20:36:40.672 UTC