[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7093650.002022-10-318015Budget
2837683.002022-07-018036Actual
25022291.002024-03-308046Actual
1744723.102023-07-3180112Actual
7948416.002022-12-018063Actual
6502793.002022-09-308067Actual
315081955.002024-09-298014Actual
150561039.002023-05-318067Actual
21364160.342023-12-0180211Actual
2885380.002022-07-018046Budget
58311272.002022-09-308014Actual
20659992.002023-12-018063Actual
36852442.262025-01-2980112Actual
37420186.002025-02-288026Actual
3863480.002022-07-318016Budget
2161051.002022-04-308014Actual
8545334.002022-12-018056Actual
8605480.002022-12-018066Budget
6302280.002022-09-308056Budget
7810487.452022-10-318068Actual
7700750.002022-10-318018Budget
175971108.002023-08-318063Actual
2838550.002022-07-018036Budget
3459382.002022-07-318063Actual
1158624.002022-05-318013Actual
27747636.942024-05-3080112Actual
36880109.272025-01-2980212Actual
31180210.342024-08-3080212Actual
185661848.002023-09-308013Actual
30978713.542024-08-3080111Actual

Generated 2025-05-30 17:14:38.861 UTC