[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9071480.002023-01-038063Budget
91971155.002023-01-038014Actual
338841240.002024-12-058065Actual
384501179.002025-04-058015Actual
24728199.002024-04-048073Actual
5704380.002022-10-058063Budget
326671323.002024-11-048064Actual
2932200.002022-07-068056Budget
1930861.402023-10-0580211Actual
292911062.002024-08-048064Actual
3536173.002022-08-058073Actual
308582625.372024-09-048018Actual
304171405.002024-09-048064Actual
39154575.242025-04-0580112Actual
338501217.002024-12-058015Actual
11493650.002023-03-058064Budget
15804450.002023-07-068016Actual
19806788.002023-11-058015Actual
21718201.002024-01-038073Actual
17922561.002023-09-058036Actual
3783650.002022-08-058065Budget
337921159.002024-12-058064Actual
23967519.002024-03-048036Actual
29582483.002024-08-048066Actual
546209.002022-05-058026Actual
14314163.532023-05-0580411Actual
47051100.002022-09-058014Budget
1767380.002022-06-058046Budget
18658214.002023-10-058073Actual
33401460.342024-11-0480112Actual

Generated 2025-06-04 12:24:59.977 UTC