[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12762650.002023-04-068065Budget
160361050.002023-07-078067Actual
13421051.002022-06-068014Actual
6690669.282022-10-068068Actual
22694407.002024-02-048073Actual
165301622.002023-08-068013Actual
8605480.002022-12-078066Budget
221621029.002024-01-048067Actual
3863480.002022-08-068016Budget
18978186.002023-10-068056Actual
1426059.272023-05-0680211Actual
14851169.002023-06-068026Actual
14811039.002022-06-068015Actual
24228779.882024-03-058028Actual
313881802.002024-10-058013Actual
10637200.002023-02-048026Budget
12042848.002023-03-068017Actual
1482850.002022-06-068015Budget
1583188.002023-07-078026Actual
281032174.002024-07-068014Actual
9472632.002023-01-048016Actual
27574273.102024-06-0580211Actual
15746730.002023-07-078065Actual
9335772.002023-01-048015Actual
38861869.282025-04-068028Actual
327601277.002024-11-058065Actual
22281701.092024-01-048068Actual
24019283.002024-03-058056Actual
29907512.472024-08-0580311Actual
36185977.002025-02-048065Actual
33521597.752024-11-0580113Actual

Generated 2025-06-05 21:01:46.998 UTC