[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69541051.002022-11-028014Actual
20929381.002023-12-038016Actual
22394213.532023-12-3180311Actual
7424188.002022-11-028056Actual
2880796.512024-07-0280511Actual
36913683.752025-01-3180612Actual
36270167.002025-01-318026Actual
20006192.002023-11-028056Actual
36998803.022025-01-3180213Actual
7281283.002022-11-028026Actual
8276668.002022-12-038065Actual
25852861.002024-05-018064Actual
10838511.002023-01-318066Actual
6502793.002022-10-028067Actual
32395608.282024-10-0180113Actual
12699850.002023-04-028015Budget
36762190.122025-01-3180511Actual
171261479.902023-08-028018Actual
38650336.002025-04-028056Actual
305101081.002024-09-018065Actual
33463813.542024-11-0180612Actual
25433160.342024-04-0180411Actual
12840513.002023-04-028016Actual
32212168.852024-10-0180511Actual
8135779.002022-12-038064Actual
20837803.002023-12-038015Actual
25493296.512024-04-0180611Actual
8026150.002022-12-038073Actual
221621029.002023-12-318067Actual
30054115.652024-08-0180212Actual

Generated 2025-06-01 13:32:57.214 UTC