[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 4   SHUFFLE   <  SKIP 48  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28726241.192025-02-0480211Actual
36681320.982025-09-0580211Actual
35120204.002025-08-058026Actual
7949480.002023-07-088063Budget
231391134.002024-09-048067Actual
309201375.352025-04-068068Actual
4767823.002023-04-078064Actual
26716350.382024-12-0480113Actual
10838511.002023-09-058066Actual
30649338.002025-04-068046Actual
242611031.402024-10-048068Actual
1443222.042023-12-0580212Actual
291711025.002025-03-068063Actual
16296219.912024-02-0580411Actual
19188898.072024-05-068028Actual
22757571.002024-09-048064Actual
37474445.002025-10-058046Actual
32101349.592023-02-058018Actual
30978713.542025-04-0680111Actual
6255506.002023-05-078046Actual
1847649.702024-04-0680112Actual
34405485.872025-07-0780311Actual
25081436.002024-11-048066Actual
27546807.162025-01-0480111Actual
36030315.002025-09-058073Actual
28961727.372025-02-0480612Actual
18926468.002024-05-068036Actual
274541401.112025-01-048028Actual
160011197.002024-02-058017Actual
1543650.002023-01-058065Budget

Generated 2026-01-04 04:32:38.826 UTC