[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16622445.002023-07-238073Actual
11633650.002023-02-208065Budget
251381360.002024-03-228017Actual
37420186.002025-02-208026Actual
11056750.002023-01-218018Budget
1670219.002022-05-238026Actual
6360480.002022-09-228066Budget
2053622.042023-10-2380212Actual
65801288.982022-09-228018Actual
16296219.912023-06-2380411Actual
34459164.592024-11-2280511Actual
313881802.002024-09-218013Actual
2161051.002022-04-228014Actual
98001029.002022-12-218017Actual
25406155.022024-03-2280311Actual
4845924.002022-08-238015Actual
47041146.002022-08-238014Actual
26450190.122024-04-2180211Actual
20921210.192022-05-238018Actual
32455678.462024-09-2180613Actual
9472632.002022-12-218016Actual
31694566.002024-09-218016Actual
1948020.972023-09-2280112Actual
278931083.732024-05-2280213Actual
3318687.462022-06-238068Actual
21158823.002023-11-238067Actual
22011346.002023-12-218046Actual
38953745.452025-03-2380111Actual
8276668.002022-11-238065Actual
20871811.002023-11-238065Actual

Generated 2025-05-22 03:58:10.221 UTC