[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624251.822023-07-0780211Actual
14824412.002023-06-068016Actual
8825750.002022-12-078018Budget
1217454.002022-06-068063Actual
14347230.552023-05-0680611Actual
2280618.002022-07-078013Actual
31214866.732024-09-0580612Actual
7423200.002022-11-068056Budget
302621836.002024-09-058013Actual
34879444.002025-01-048073Actual
39096652.902025-04-0680611Actual
20217860.192023-11-068028Actual
17716620.002023-09-068064Actual
8545334.002022-12-078056Actual
22962492.002024-02-048036Actual
11383100.002023-03-068073Actual
336371587.002024-12-068013Actual
7810487.452022-11-068068Actual
20659992.002023-12-078063Actual
14905283.002023-06-068046Actual
6769550.002022-11-068013Budget
13032351.002023-04-068056Actual
21985533.002024-01-048036Actual
15746730.002023-07-078065Actual
1671200.002022-06-068026Budget
13956397.002023-05-068066Actual
4440740.492022-08-068068Actual
38981339.062025-04-0680211Actual
2251222.042024-01-0480112Actual
16891497.002023-08-068036Actual

Generated 2025-06-05 12:48:11.099 UTC