[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 101   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7561950.002022-10-188017Budget
274541401.112024-05-178028Actual
25048164.002024-03-178056Actual
26565245.442024-04-1680611Actual
326322174.002024-10-178014Actual
7809380.002022-10-188068Budget
3132668.002022-06-188067Actual
20451219.912023-10-1880611Actual
341731062.002024-11-178067Actual
29523400.002024-07-178046Actual
21278779.882023-11-188068Actual
23761737.002024-02-158064Actual
9521225.002022-12-168026Actual
499550.002022-04-178016Budget
7154650.002022-10-188065Budget
30146332.842024-07-1780113Actual
377441323.832025-02-158068Actual
32101349.592022-06-188018Actual
18686984.002023-09-178014Actual
12985480.002023-03-188046Budget
6906100.002022-10-188073Budget
2789200.002022-06-188026Budget
135401143.002023-04-178063Actual
8825750.002022-11-188018Budget
35120204.002024-12-168026Actual
5704380.002022-09-178063Budget
13956397.002023-04-178066Actual
10186380.002023-01-168063Budget
2932200.002022-06-188056Budget
1744723.102023-07-1880112Actual
5969907.002022-09-178015Actual

Generated 2025-05-17 21:24:47.994 UTC