[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24142888.002024-02-278067Actual
4254757.002022-07-308067Actual
11633650.002023-02-278065Budget
9473550.002022-12-288016Budget
2457952.892024-02-2780612Actual
34459164.592024-11-2980511Actual
24883687.002024-03-298065Actual
29549266.002024-07-298056Actual
15653638.002023-06-308064Actual
9986480.002022-12-288028Budget
6207655.002022-09-298036Actual
1540834.802023-05-3080112Actual
373351155.002025-02-278065Actual
18098756.002023-08-308067Actual
171261479.902023-07-308018Actual
23819779.002024-02-278015Actual
35174364.002024-12-288046Actual
36708419.922025-01-2880311Actual
10838511.002023-01-288066Actual
5783200.002022-09-298073Actual
7015742.002022-10-308064Actual
91961100.002022-12-288014Budget
19926167.002023-10-308026Actual
35148600.002024-12-288036Actual
30649338.002024-08-298046Actual
8745757.002022-11-308067Actual
15316226.302023-05-3080411Actual
28395320.002024-06-298056Actual
14015945.002023-04-298017Actual
65801288.982022-09-298018Actual

Generated 2025-05-30 01:08:12.234 UTC