[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 908  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12888200.002023-04-048026Budget
14287228.422023-05-0480311Actual
2141380.002022-06-048028Budget
17654197.002023-09-048073Actual
34292982.922024-12-048068Actual
3863480.002022-08-048016Budget
326671323.002024-11-038064Actual
349421337.002025-01-028064Actual
22421238.002024-01-0280411Actual
4193756.002022-08-048017Actual
34350950.782024-12-0480111Actual
33729362.002024-12-048073Actual
29549266.002024-08-038056Actual
9335772.002023-01-028015Actual
376241348.002025-03-048067Actual
19188898.072023-10-048028Actual
6302280.002022-10-048056Budget
15533945.002023-07-058063Actual
4656200.002022-09-048073Actual
1402650.002022-06-048064Budget
19954495.002023-11-048036Actual
26114209.002024-05-038056Actual
22907400.002024-02-028016Actual
14673553.002023-06-048064Actual
37030722.322025-02-0280613Actual
32212168.852024-10-0380511Actual
77011058.682022-11-048018Actual
1540834.802023-06-0480112Actual
30146332.842024-08-0380113Actual
22339356.082024-01-0280111Actual

Generated 2025-06-03 09:45:27.356 UTC