[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36852442.262025-08-2280112Actual
29079715.302025-01-2180613Actual
262061496.002024-11-208017Actual
2604850.002023-01-228015Budget
27546807.162024-12-2180111Actual
2555133.742024-10-2180112Actual
2354955.022024-08-2180612Actual
69541051.002023-05-248014Actual
2280618.002023-01-228013Actual
150561039.002023-12-228067Actual
33401460.342025-05-2380112Actual
32158427.362025-04-2280311Actual
35093483.002025-07-228016Actual
221271062.002024-07-218017Actual
18778638.002024-04-228015Actual
103121051.002023-08-228014Actual
7889537.002023-06-248013Actual
20006192.002024-05-238056Actual
21872592.002024-07-218065Actual
35731243.322025-07-2280212Actual
269531757.002024-12-218014Actual
20363102.892024-05-2380311Actual
24728199.002024-10-218073Actual
13421480.002023-10-228068Budget
7329550.002023-05-248036Budget
11856401.002023-09-218046Actual
17389352.892024-02-2180611Actual
32899428.002025-05-238046Actual
3647720.002023-02-218064Actual
11245550.002023-09-218013Budget

Generated 2025-12-21 07:11:30.838 UTC