[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
643380.002022-05-048046Budget
22037188.002024-01-028056Actual
20921210.192022-06-048018Actual
28899610.342024-07-0480112Actual
373001389.002025-03-048015Actual
4054280.002022-08-048056Budget
354111035.952025-01-028028Actual
11304380.002023-03-048063Budget
36270167.002025-02-028026Actual
80741197.002022-12-058014Actual
175971108.002023-09-048063Actual
2050934.802023-11-0480112Actual
9473550.002023-01-028016Budget
169100.002022-05-048073Budget
34459164.592024-12-0480511Actual
372421386.002025-03-048064Actual
13093480.002023-04-048066Budget
34023421.002024-12-048046Actual
1953888.002022-06-048017Actual
4439480.002022-08-048068Budget
2788133.002022-07-058026Actual
8134750.002022-12-058064Budget
10917955.002023-02-028017Actual
20716222.002023-12-058073Actual
9939750.002023-01-028018Budget
15911259.002023-07-058056Actual
358850.002022-05-048015Budget
13897331.002023-05-048046Actual
29019553.892024-07-0480113Actual
12762650.002023-04-048065Budget

Generated 2025-06-04 00:32:07.572 UTC