[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268331575.002024-06-068013Actual
19954495.002023-11-078036Actual
23014291.002024-02-058056Actual
388332129.912025-04-078018Actual
16836499.002023-08-078016Actual
34023421.002024-12-078046Actual
2991579.002022-07-088066Actual
259121041.002024-05-068015Actual
7014750.002022-11-078064Budget
64401155.002022-10-078017Actual
7330648.002022-11-078036Actual
2341349.002022-07-088063Actual
30708418.002024-09-068066Actual
595602.002022-05-078036Actual
9720430.002023-01-058066Actual
274541401.112024-06-068028Actual
304751243.002024-09-068015Actual
6768703.002022-11-078013Actual
2419100.002022-07-088073Budget
13816476.002023-05-078016Actual
24401238.002024-03-0680411Actual
20837803.002023-12-088015Actual
1077480.002022-05-078068Budget
27601564.602024-06-0680311Actual
38861869.282025-04-078028Actual
26062445.002024-05-068036Actual
8354550.002022-12-088016Budget
6031742.002022-10-078065Actual
270451296.002024-06-068015Actual
13422843.522023-04-078068Actual

Generated 2025-06-06 12:12:33.327 UTC