[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1719663.002022-06-138036Actual
3536173.002022-08-138073Actual
35531359.282025-01-1180211Actual
1482850.002022-06-138015Budget
80751100.002022-12-148014Budget
9394808.002023-01-118065Actual
7748480.002022-11-138028Budget
331351002.612024-11-128028Actual
18898176.002023-10-138026Actual
2557825.232024-04-1280212Actual
31033532.682024-09-1280311Actual
6581750.002022-10-138018Budget
6361380.002022-10-138066Actual
2741550.002022-07-148016Budget
34579203.952024-12-1380212Actual
309201375.352024-09-128068Actual
6907154.002022-11-138073Actual
8403280.002022-12-148026Budget
2740492.002022-07-148016Actual
313881802.002024-10-128013Actual
2293494.002024-02-118026Actual
5084550.002022-09-138036Budget
8026150.002022-12-148073Actual
27163223.002024-06-128026Actual
151141751.112023-06-138018Actual
27655192.252024-06-1280511Actual
384851301.002025-04-138065Actual
38272983.002025-04-138063Actual
7329550.002022-11-138036Budget
4439480.002022-08-138068Budget

Generated 2025-06-12 08:52:22.180 UTC