[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25852861.002024-04-278064Actual
2789200.002022-06-298026Budget
4254757.002022-07-298067Actual
14314163.532023-04-2880411Actual
325121587.002024-10-288013Actual
18952257.002023-09-288046Actual
12104750.002023-02-268067Budget
9799950.002022-12-278017Budget
1078598.062022-04-288068Actual
28343711.002024-06-288036Actual
4767823.002022-08-298064Actual
20921210.192022-05-298018Actual
2662464.592024-04-2780112Actual
357806.002022-04-288015Actual
372421386.002025-02-268064Actual
25789308.002024-04-278073Actual
5970850.002022-09-288015Budget
10186380.002023-01-278063Budget
191021144.002023-09-288067Actual
297941169.282024-07-288068Actual
14905283.002023-05-298046Actual
297322151.122024-07-288018Actual
263291069.282024-04-278028Actual
4440740.492022-07-298068Actual
8276668.002022-11-298065Actual
15533945.002023-06-298063Actual
231971346.562024-01-278018Actual
11713556.002023-02-268016Actual
29228449.002024-07-288073Actual
34023421.002024-11-288046Actual

Generated 2025-05-28 06:19:13.810 UTC