[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1766458.002022-06-048046Actual
31094585.882024-09-0380611Actual
17154598.062023-08-048028Actual
281371159.002024-07-048064Actual
3959601.002022-08-048036Actual
1830360.332023-09-0480211Actual
22988270.002024-02-028046Actual
9570648.002023-01-028036Actual
14673553.002023-06-048064Actual
296741247.002024-08-038067Actual
29907512.472024-08-0380311Actual
14287228.422023-05-0480311Actual
27689555.022024-06-0380611Actual
26716350.382024-05-0380113Actual
278931083.732024-06-0380213Actual
388332129.912025-04-048018Actual
14015945.002023-05-048017Actual
207441051.002023-12-058014Actual
13421480.002023-04-048068Budget
36324422.002025-02-028046Actual
1719663.002022-06-048036Actual
23993353.002024-03-038046Actual
2557825.232024-04-0380212Actual
12841480.002023-04-048016Budget
39035564.602025-04-0480411Actual
1670219.002022-06-048026Actual
315431120.002024-10-038064Actual
16743848.002023-08-048015Actual
316361229.002024-10-038065Actual
14811039.002022-06-048015Actual

Generated 2025-06-03 20:07:11.773 UTC