[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9799950.002023-01-048017Budget
12433356.002023-04-068063Actual
38598685.002025-04-068036Actual
30054115.652024-08-0580212Actual
27747636.942024-06-0580112Actual
348221047.002025-01-048063Actual
2931270.002022-07-078056Actual
22757571.002024-02-048064Actual
10047380.002023-01-048068Budget
2885380.002022-07-078046Budget
11760200.002023-03-068026Budget
145201396.002023-06-068013Actual
1850970.972023-09-0680612Actual
31749653.002024-10-058036Actual
2603497.002024-05-058026Actual
28395320.002024-07-068056Actual
24019283.002024-03-058056Actual
24941361.002024-04-058016Actual
7376444.002022-11-068046Actual
25259811.702024-04-058028Actual
8931478.362022-12-078068Actual
498584.002022-05-068016Actual
32958568.002024-11-058066Actual
5890650.002022-10-068064Budget
31834458.002024-10-058066Actual
354451210.192025-01-048068Actual
200961166.002023-11-068017Actual
2013650.002022-06-068067Budget
103121051.002023-02-048014Actual
7948416.002022-12-078063Actual

Generated 2025-06-05 13:58:19.157 UTC