[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7748480.002022-11-148028Budget
22248716.252024-01-128028Actual
64401155.002022-10-148017Actual
30649338.002024-09-138046Actual
35703597.582025-01-1280112Actual
35120204.002025-01-128026Actual
10685550.002023-02-128036Budget
9520280.002023-01-128026Budget
145201396.002023-06-148013Actual
1540834.802023-06-1480112Actual
13897331.002023-05-148046Actual
2741550.002022-07-158016Budget
1954950.002022-06-148017Budget
18686984.002023-10-148014Actual
10780300.002023-02-128056Actual
11572850.002023-03-148015Budget
18006401.002023-09-148066Actual
22281701.092024-01-128068Actual
80741197.002022-12-158014Actual
206241653.002023-12-158013Actual
33227855.032024-11-1380111Actual
5375623.002022-09-148067Actual
11962444.002023-03-148066Actual
36561982.922025-02-128028Actual
16685583.002023-08-148064Actual
31152610.342024-09-1380112Actual
10588546.002023-02-128016Actual
11245550.002023-03-148013Budget
3318687.462022-07-158068Actual
2931270.002022-07-158056Actual

Generated 2025-06-13 17:12:44.743 UTC