[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4253650.002022-07-118067Budget
26565245.442024-04-0980611Actual
37802649.712025-02-0880111Actual
69551100.002022-10-118014Budget
7377380.002022-10-118046Budget
24347115.652024-02-0880211Actual
364751337.002025-01-098067Actual
15746730.002023-06-118065Actual
11166480.002023-01-098068Budget
28075410.002024-06-108073Actual
7281283.002022-10-118026Actual
279261106.542024-05-1080613Actual
2555133.742024-03-1080112Actual
17894140.002023-08-118026Actual
13092468.002023-03-118066Actual
10126560.002023-01-098013Actual
28841475.242024-06-1080611Actual
30568557.002024-08-108016Actual
2741550.002022-06-118016Budget
12984497.002023-03-118046Actual
15350345.452023-05-1180611Actual
377101349.592025-02-088028Actual
252311698.082024-03-108018Actual
1767380.002022-05-118046Budget
296741247.002024-07-108067Actual
8499380.002022-11-118046Budget
3784907.002022-07-118065Actual
30675272.002024-08-108056Actual
141101504.142023-04-108018Actual
24401238.002024-02-0880411Actual

Generated 2025-05-10 19:56:33.674 UTC