[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24671000.002022-07-078014Budget
2740492.002022-07-078016Actual
10636211.002023-02-048026Actual
30146332.842024-08-0580113Actual
372072060.002025-03-068014Actual
242611031.402024-03-058068Actual
23641869.002024-03-058063Actual
31834458.002024-10-058066Actual
259121041.002024-05-058015Actual
13431000.002022-06-068014Budget
3725757.002022-08-068015Actual
14731875.002023-06-068015Actual
25259811.702024-04-058028Actual
12370550.002023-04-068013Budget
375901646.002025-03-068017Actual
2603497.002024-05-058026Actual
16214376.302023-07-0780111Actual
58311272.002022-10-068014Actual
315431120.002024-10-058064Actual
39274559.162025-04-0680113Actual
30088790.142024-08-0580612Actual
54541532.932022-09-068018Actual
20837803.002023-12-078015Actual
2561043.312024-04-0580612Actual
13031280.002023-04-068056Budget
281371159.002024-07-068064Actual
23259740.492024-02-048068Actual
30568557.002024-09-058016Actual
342591285.952024-12-068028Actual
10685550.002023-02-048036Budget

Generated 2025-06-05 21:32:28.003 UTC