[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 595  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19748535.002024-06-058064Actual
26062445.002024-12-038036Actual
12938550.002023-11-048036Budget
14138623.822023-12-048028Actual
21066425.002024-07-068066Actual
3791179.482025-10-0480511Actual
6907154.002023-06-068073Actual
15859509.002024-02-048036Actual
1622519.002023-01-048016Actual
21364160.342024-07-0680211Actual
3396611.002023-03-068013Actual
286061058.682025-02-038028Actual
8402259.002023-07-078026Actual
75621155.002023-06-068017Actual
10917955.002023-09-048017Actual
7621750.002023-06-068067Budget
28586.002022-12-048013Actual
151141751.112024-01-048018Actual
8825750.002023-07-078018Budget
32845157.002025-06-058026Actual
26716350.382024-12-0380113Actual
23993353.002024-10-038046Actual
274262049.602025-01-038018Actual
2442856.082024-10-0380511Actual
4381480.002023-03-068028Budget
15142649.582024-01-048028Actual
11492798.002023-10-048064Actual
17654197.002024-04-058073Actual
387401780.002025-11-048017Actual
8027100.002023-07-078073Budget

Generated 2026-01-04 03:44:42.750 UTC