[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7281283.002022-11-068026Actual
11104649.582023-02-048028Actual
25947901.002024-05-058065Actual
14824412.002023-06-068016Actual
31094585.882024-09-0580611Actual
352901646.002025-01-048017Actual
2524650.002022-07-078064Budget
4115601.002022-08-068066Actual
8873480.002022-12-078028Budget
14015945.002023-05-068017Actual
23225675.342024-02-048028Actual
27628453.962024-06-0580411Actual
9149109.002023-01-048073Actual
14232315.662023-05-0680111Actual
1426059.272023-05-0680211Actual
292911062.002024-08-058064Actual
15289156.082023-06-0680311Actual
303821855.002024-09-058014Actual
151141751.112023-06-068018Actual
9987867.762023-01-048028Actual
10372623.002023-02-048064Actual
69541051.002022-11-068014Actual
276650.002022-05-068064Budget
1814200.002022-06-068056Budget
21036265.002023-12-078056Actual
11382200.002023-03-068073Budget
417650.002022-05-068065Budget
150211323.002023-06-068017Actual
20217860.192023-11-068028Actual
7329550.002022-11-068036Budget

Generated 2025-06-05 18:12:44.055 UTC