[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23912505.002024-03-028016Actual
13422843.522023-04-038068Actual
8931478.362022-12-048068Actual
4054280.002022-08-038056Budget
37884544.392025-03-0380411Actual
21718201.002024-01-018073Actual
29469170.002024-08-028026Actual
171261479.902023-08-038018Actual
1930861.402023-10-0380211Actual
258171258.002024-05-028014Actual
47041146.002022-09-038014Actual
80741197.002022-12-048014Actual
13956397.002023-05-038066Actual
5502480.002022-09-038028Budget
154981797.002023-07-048013Actual
349072003.002025-01-018014Actual
21985533.002024-01-018036Actual
36998803.022025-02-0180213Actual
2561043.312024-04-0280612Actual
12042848.002023-03-038017Actual
7330648.002022-11-038036Actual
34551519.922024-12-0380112Actual
35764983.762025-01-0180612Actual
342312110.212024-12-038018Actual
6689480.002022-10-038068Budget
125591085.002023-04-038014Actual
9664200.002023-01-018056Budget
31331722.322024-09-0280613Actual
2885380.002022-07-048046Budget
1767380.002022-06-038046Budget

Generated 2025-06-02 16:23:59.870 UTC