[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65801288.982022-10-048018Actual
35093483.002025-01-028016Actual
14611205.002023-06-048073Actual
12621831.002023-04-048064Actual
22339356.082024-01-0280111Actual
212161785.962023-12-058018Actual
13422843.522023-04-048068Actual
280181136.002024-07-048063Actual
262061496.002024-05-038017Actual
5563643.522022-09-048068Actual
38149678.462025-03-0480213Actual
320111158.682024-10-038028Actual
27655192.252024-06-0380511Actual
14172772.312023-05-048068Actual
31180210.342024-09-0380212Actual
16976433.002023-08-048066Actual
3863480.002022-08-048016Budget
304751243.002024-09-038015Actual
28315158.002024-07-048026Actual
12104750.002023-03-048067Budget
39035564.602025-04-0480411Actual
36794475.242025-02-0280611Actual
387401780.002025-04-048017Actual
35703597.582025-01-0280112Actual
2496891.002024-04-038026Actual
285782482.952024-07-048018Actual
3459382.002022-08-048063Actual
30088790.142024-08-0380612Actual
313881802.002024-10-038013Actual
5375623.002022-09-048067Actual
2161051.002022-05-048014Actual

Generated 2025-06-03 04:31:22.490 UTC