[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9071480.002022-12-098063Budget
388332129.912025-03-118018Actual
1543650.002022-05-118065Budget
11572850.002023-02-088015Budget
58311272.002022-09-108014Actual
2280618.002022-06-118013Actual
207441051.002023-11-118014Actual
1647344.382023-06-1180612Actual
13756567.002023-04-108065Actual
47041146.002022-08-118014Actual
15350345.452023-05-1180611Actual
14232315.662023-04-1080111Actual
19335101.822023-09-1080311Actual
8604501.002022-11-118066Actual
231971346.562024-01-098018Actual
642393.002022-04-108046Actual
4908650.002022-08-118065Budget
80751100.002022-11-118014Budget
21010360.002023-11-118046Actual
14879495.002023-05-118036Actual
23345178.422024-01-0980211Actual
383921108.002025-03-118064Actual
21872592.002023-12-098065Actual
33463813.542024-10-1080612Actual
6907154.002022-10-118073Actual
2524650.002022-06-118064Budget
1875405.002022-05-118066Actual
14964360.002023-05-118066Actual
25433160.342024-03-1080411Actual
18686984.002023-09-108014Actual

Generated 2025-05-10 08:37:41.261 UTC