[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12888200.002023-04-048026Budget
26062445.002024-05-038036Actual
353251351.002025-01-028067Actual
251381360.002024-04-038017Actual
28369408.002024-07-048046Actual
19926167.002023-11-048026Actual
27866360.912024-06-0380113Actual
9148100.002023-01-028073Budget
304751243.002024-09-038015Actual
387751166.002025-04-048067Actual
11712480.002023-03-048016Budget
29907512.472024-08-0380311Actual
58311272.002022-10-048014Actual
284851963.002024-07-048017Actual
360582134.002025-02-028014Actual
10372623.002023-02-028064Actual
34023421.002024-12-048046Actual
7748480.002022-11-048028Budget
372421386.002025-03-048064Actual
10779280.002023-02-028056Budget
80741197.002022-12-058014Actual
33997666.002024-12-048036Actual
6111487.002022-10-048016Actual
263621046.562024-05-038068Actual
256951418.002024-05-038013Actual
99381575.352023-01-028018Actual
32395608.282024-10-0380113Actual
160361050.002023-07-058067Actual
2604850.002022-07-058015Budget
200961166.002023-11-048017Actual

Generated 2025-06-03 09:35:16.735 UTC