[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340380.002022-07-058063Budget
318911731.002024-10-038017Actual
11245550.002023-03-048013Budget
10733515.002023-02-028046Actual
6689480.002022-10-048068Budget
3459382.002022-08-048063Actual
643380.002022-05-048046Budget
1948020.972023-10-0480112Actual
7748480.002022-11-048028Budget
15746730.002023-07-058065Actual
2662890.002022-07-058065Actual
11760200.002023-03-048026Budget
6110480.002022-10-048016Budget
23761737.002024-03-038064Actual
25048164.002024-04-038056Actual
15885299.002023-07-058046Actual
13897331.002023-05-048046Actual
34698766.182024-12-0480213Actual
3561284.802025-01-0280511Actual
4519550.002022-09-048013Budget
314231025.002024-10-038063Actual
24228779.882024-03-038028Actual
30568557.002024-09-038016Actual
377101349.592025-03-048028Actual
9799950.002023-01-028017Budget
25852861.002024-05-038064Actual
10978750.002023-02-028067Budget
10589480.002023-02-028016Budget
1747423.102023-08-0480212Actual
18184623.822023-09-048028Actual

Generated 2025-06-04 02:35:35.186 UTC