[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11857480.002023-03-058046Budget
258171258.002024-05-048014Actual
15944356.002023-07-068066Actual
27217471.002024-06-048046Actual
2342661.402024-02-0380511Actual
12620650.002023-04-058064Budget
5177280.002022-09-058056Budget
20131764.002023-11-058067Actual
6581750.002022-10-058018Budget
216271440.002024-01-038013Actual
375901646.002025-03-058017Actual
24401238.002024-03-0480411Actual
12841480.002023-04-058016Budget
34378183.742024-12-0580211Actual
308001260.002024-09-048067Actual
37830158.212025-03-0580211Actual
20779669.002023-12-068064Actual
110571375.352023-02-038018Actual
28961727.372024-07-0580612Actual
1747423.102023-08-0580212Actual
12761598.002023-04-058065Actual
5642531.002022-10-058013Actual
29852824.182024-08-0480111Actual
32958568.002024-11-048066Actual
1953888.002022-06-058017Actual
8451550.002022-12-068036Budget
25293828.372024-04-048068Actual
1744723.102023-08-0580112Actual
20336110.342023-11-0580211Actual
293491301.002024-08-048015Actual

Generated 2025-06-05 00:34:37.297 UTC