[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7423200.002022-11-028056Budget
25947901.002024-05-018065Actual
29934458.212024-08-0180411Actual
6361380.002022-10-028066Actual
2140675.342022-06-028028Actual
23225675.342024-01-318028Actual
12699850.002023-04-028015Budget
2351744.382024-01-3180112Actual
5237501.002022-09-028066Actual
7424188.002022-11-028056Actual
7280280.002022-11-028026Budget
373001389.002025-03-028015Actual
10780300.002023-01-318056Actual
10733515.002023-01-318046Actual
22367163.532023-12-3180211Actual
11305412.002023-03-028063Actual
384851301.002025-04-028065Actual
2603890.002022-07-038015Actual
14172772.312023-05-028068Actual
16622445.002023-08-028073Actual
242001417.772024-03-018018Actual
38981339.062025-04-0280211Actual
349072003.002024-12-318014Actual
8403280.002022-12-038026Budget
27689555.022024-06-0180611Actual
12104750.002023-03-028067Budget
11634856.002023-03-028065Actual
5503748.062022-09-028028Actual
29907512.472024-08-0180311Actual
2525655.002022-07-038064Actual

Generated 2025-06-01 04:19:53.398 UTC