[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3132668.002022-07-088067Actual
33255327.362024-11-0680211Actual
29907512.472024-08-0680311Actual
19926167.002023-11-078026Actual
377441323.832025-03-078068Actual
281371159.002024-07-078064Actual
14287228.422023-05-0780311Actual
29497679.002024-08-068036Actual
200961166.002023-11-078017Actual
1217454.002022-06-078063Actual
3070950.002022-07-088017Budget
6254380.002022-10-078046Budget
196291051.002023-11-078063Actual
9860750.002023-01-058067Budget
296391767.002024-08-068017Actual
2014705.002022-06-078067Actual
316361229.002024-10-068065Actual
13956397.002023-05-078066Actual
237261024.002024-03-068014Actual
12762650.002023-04-078065Budget
12182750.002023-03-078018Budget
35093483.002025-01-058016Actual
3536173.002022-08-078073Actual
36350320.002025-02-058056Actual
19222740.492023-10-078068Actual
13421051.002022-06-078014Actual
2201480.002022-06-078068Budget
829859.002022-05-078017Actual
263291069.282024-05-068028Actual
29550.002022-05-078013Budget

Generated 2025-06-06 05:14:50.957 UTC