[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13421480.002023-04-048068Budget
2880796.512024-07-0480511Actual
69541051.002022-11-048014Actual
38002415.662025-03-0480112Actual
382371715.002025-04-048013Actual
38683536.002025-04-048066Actual
2093750.002022-06-048018Budget
16565997.002023-08-048063Actual
32455678.462024-10-0380613Actual
315081955.002024-10-038014Actual
9336650.002023-01-028015Budget
2419100.002022-07-058073Budget
246711029.002024-04-038063Actual
33227855.032024-11-0380111Actual
276650.002022-05-048064Budget
547200.002022-05-048026Budget
29228449.002024-08-038073Actual
31801291.002024-10-038056Actual
2884446.002022-07-058046Actual
19686428.002023-11-048073Actual
26114209.002024-05-038056Actual
349072003.002025-01-028014Actual
5705375.002022-10-048063Actual
33672992.002024-12-048063Actual
341381767.002024-12-048017Actual
11382200.002023-03-048073Budget
3725757.002022-08-048015Actual
18601935.002023-10-048063Actual
3791179.482025-03-0480511Actual
34879444.002025-01-028073Actual

Generated 2025-06-03 20:33:17.896 UTC