[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201480.002022-06-138068Budget
8498376.002022-12-148046Actual
6502793.002022-10-138067Actual
1875405.002022-06-138066Actual
19980314.002023-11-138046Actual
28315158.002024-07-138026Actual
23698201.002024-03-128073Actual
32101349.592022-07-148018Actual
365951035.952025-02-118068Actual
35174364.002025-01-118046Actual
16357206.082023-07-1480611Actual
3647720.002022-08-138064Actual
191021144.002023-10-138067Actual
28343711.002024-07-138036Actual
23854730.002024-03-128065Actual
206241653.002023-12-148013Actual
326671323.002024-11-128064Actual
18898176.002023-10-138026Actual
8873480.002022-12-148028Budget
19010421.002023-10-138066Actual
20006192.002023-11-138056Actual
17068789.002023-08-138067Actual
20921210.192022-06-138018Actual
4381480.002022-08-138028Budget
31834458.002024-10-128066Actual
23761737.002024-03-128064Actual
3726850.002022-08-138015Budget
20131764.002023-11-138067Actual
15711680.002023-07-148015Actual
31060441.192024-09-1280411Actual

Generated 2025-06-13 01:55:15.244 UTC