[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 0   SHUFFLE   <  SKIP 754  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14015945.002023-10-088017Actual
35148600.002025-06-088036Actual
30173796.002025-01-0780213Actual
34023421.002025-05-108046Actual
5503748.062023-02-088028Actual
21479230.552024-05-1080611Actual
247561013.002024-09-078014Actual
359731054.002025-07-098063Actual
327601277.002025-04-098065Actual
27775118.852024-11-0780212Actual
1540834.802023-11-0880112Actual
2991579.002022-12-098066Actual
388951146.562025-09-088068Actual
30146332.842025-01-0780113Actual
29442515.002025-01-078016Actual
7094705.002023-04-108015Actual
1440536.932023-10-0880112Actual
20659992.002024-05-108063Actual
2442856.082024-08-0780511Actual
20956137.002024-05-108026Actual
35731243.322025-06-0880212Actual
384501179.002025-09-088015Actual
1847649.702024-02-0880112Actual
360582134.002025-07-098014Actual
5969907.002023-03-108015Actual
4381480.002023-01-088028Budget
273681269.002024-11-078067Actual
341731062.002025-05-108067Actual
308582625.372025-02-078018Actual
8135779.002023-05-118064Actual
28780435.872024-12-0880411Actual

Generated 2025-11-07 14:09:50.828 UTC