[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8605480.002022-11-168066Budget
21479230.552023-11-1680611Actual
297941169.282024-07-158068Actual
16863128.002023-07-168026Actual
21336280.552023-11-1680111Actual
2525655.002022-06-168064Actual
5316850.002022-08-168017Budget
2740492.002022-06-168016Actual
2293494.002024-01-148026Actual
3537200.002022-07-168073Budget
338501217.002024-11-158015Actual
9859636.002022-12-148067Actual
258171258.002024-04-148014Actual
29497679.002024-07-158036Actual
29934458.212024-07-1580411Actual
29442515.002024-07-158016Actual
38650336.002025-03-168056Actual
690200.002022-04-158056Budget
18217955.642023-08-168068Actual
19806788.002023-10-168015Actual
364751337.002025-01-148067Actual
13661696.002023-04-158064Actual
28288613.002024-06-158016Actual
2251222.042023-12-1480112Actual
280181136.002024-06-158063Actual
292911062.002024-07-158064Actual
11904207.002023-02-138056Actual
13234786.002023-03-168067Actual
12840513.002023-03-168016Actual
28395320.002024-06-158056Actual

Generated 2025-05-15 20:33:42.559 UTC