[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 15   <  SKIP 77  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27775118.852024-12-2480212Actual
22988270.002024-08-248046Actual
2603890.002023-01-258015Actual
21930365.002024-07-248016Actual
31801291.002025-04-258056Actual
281032174.002025-01-248014Actual
28753409.282025-01-2480311Actual
7888550.002023-06-278013Budget
1622519.002022-12-258016Actual
20929381.002024-06-268016Actual
26422453.962024-11-2380111Actual
114301178.002023-09-248014Actual
16778827.002024-02-248065Actual
33463813.542025-05-2680612Actual
18601935.002024-04-258063Actual
10732480.002023-08-258046Budget
3070950.002023-01-258017Budget
4115601.002023-02-248066Actual
1543650.002022-12-258065Budget
35645555.022025-07-2580611Actual
24319274.172024-09-2380111Actual
168143.002022-11-248073Actual
13421480.002023-10-258068Budget
25730983.002024-11-238063Actual
17246308.212024-02-2480111Actual
4766650.002023-03-278064Budget
18418222.042024-03-2680611Actual
2251222.042024-07-2480112Actual
35035946.002025-07-258065Actual
34292982.922025-06-268068Actual

Generated 2025-12-24 06:07:43.945 UTC