[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13171850.002023-03-098017Budget
12104750.002023-02-068067Budget
4845924.002022-08-098015Actual
14138623.822023-04-088028Actual
7949480.002022-11-098063Budget
175621780.002023-08-098013Actual
5131310.002022-08-098046Actual
7424188.002022-10-098056Actual
36998803.022025-01-0780213Actual
32845157.002024-10-088026Actual
140501039.002023-04-088067Actual
16357206.082023-06-0980611Actual
14964360.002023-05-098066Actual
21479230.552023-11-0980611Actual
335801094.252024-10-0880613Actual
21010360.002023-11-098046Actual
547200.002022-04-088026Budget
1624251.822023-06-0980211Actual
20921210.192022-05-098018Actual
145541108.002023-05-098063Actual
23047425.002024-01-078066Actual
80741197.002022-11-098014Actual
212161785.962023-11-098018Actual
2788133.002022-06-098026Actual
259121041.002024-04-078015Actual
6769550.002022-10-098013Budget
129499.002022-05-098073Actual
27078946.002024-05-088065Actual
327601277.002024-10-088065Actual
337921159.002024-11-088064Actual

Generated 2025-05-08 19:36:47.341 UTC