[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6906100.002022-11-028073Budget
268681252.002024-06-018063Actual
31801291.002024-10-018056Actual
23912505.002024-03-018016Actual
47041146.002022-09-028014Actual
19748535.002023-11-028064Actual
29469170.002024-08-018026Actual
145541108.002023-06-028063Actual
31721173.002024-10-018026Actual
13816476.002023-05-028016Actual
1950723.102023-10-0280212Actual
2454711.402024-03-0180212Actual
34081426.002024-12-028066Actual
23819779.002024-03-018015Actual
25852861.002024-05-018064Actual
30623570.002024-09-018036Actual
6689480.002022-10-028068Budget
297322151.122024-08-018018Actual
28343711.002024-07-028036Actual
5969907.002022-10-028015Actual
14731875.002023-06-028015Actual
4656200.002022-09-028073Actual
11713556.002023-03-028016Actual
11166480.002023-01-318068Budget
1443222.042023-05-0280212Actual
17774644.002023-09-028015Actual
8403280.002022-12-038026Budget
10264162.002023-01-318073Actual
16296219.912023-07-0380411Actual
30205715.302024-08-0180613Actual

Generated 2025-06-01 13:40:48.794 UTC