[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 4   SHUFFLE   <  SKIP 32  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27217471.002025-01-038046Actual
24790497.002024-11-038064Actual
347871715.002025-08-048013Actual
125581000.002023-11-048014Budget
15176764.732024-01-048068Actual
35645555.022025-08-0480611Actual
161561031.402024-02-048068Actual
319832182.942025-05-058018Actual
2342661.402024-09-0380511Actual
22694407.002024-09-038073Actual
31331722.322025-04-0580613Actual
18418222.042024-04-0580611Actual
28927112.462025-02-0380212Actual
6158254.002023-05-068026Actual
37393543.002025-10-048016Actual
9472632.002023-08-048016Actual
2153743.312024-07-0680112Actual
9859636.002023-08-048067Actual
6581750.002023-05-068018Budget
16976433.002024-03-058066Actual
357806.002022-12-048015Actual
381801183.732025-10-0480613Actual
10977823.002023-09-048067Actual
6111487.002023-05-068016Actual
231391134.002024-09-038067Actual
2157061.402024-07-0680612Actual
221271062.002024-08-038017Actual
1217454.002023-01-048063Actual
280181136.002025-02-038063Actual
212161785.962024-07-068018Actual

Generated 2026-01-04 03:41:04.326 UTC