[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20417124.172023-11-0580511Actual
13923246.002023-05-058056Actual
337921159.002024-12-058064Actual
246361653.002024-04-048013Actual
12889196.002023-04-058026Actual
35585405.022025-01-0380411Actual
2931270.002022-07-068056Actual
16357206.082023-07-0680611Actual
1813202.002022-06-058056Actual
12620650.002023-04-058064Budget
25293828.372024-04-048068Actual
2557825.232024-04-0480212Actual
10917955.002023-02-038017Actual
216611060.002024-01-038063Actual
364401856.002025-02-038017Actual
206241653.002023-12-068013Actual
16836499.002023-08-058016Actual
16622445.002023-08-058073Actual
135401143.002023-05-058063Actual
14879495.002023-06-058036Actual
13172806.002023-04-058017Actual
7329550.002022-11-058036Budget
12292611.702023-03-058068Actual
21838875.002024-01-038015Actual
5237501.002022-09-058066Actual
5034225.002022-09-058026Actual
11904207.002023-03-058056Actual
36681320.982025-02-0380211Actual
14905283.002023-06-058046Actual
29582483.002024-08-048066Actual

Generated 2025-06-04 03:37:37.324 UTC