[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4578380.002022-09-138063Budget
35841131.002022-08-138014Actual
190671189.002023-10-138017Actual
29497679.002024-08-128036Actual
2555133.742024-04-1280112Actual
20390226.302023-11-1380411Actual
4380811.702022-08-138028Actual
8214840.002022-12-148015Actual
6768703.002022-11-138013Actual
3537200.002022-08-138073Budget
19335101.822023-10-1380311Actual
268681252.002024-06-128063Actual
2741550.002022-07-148016Budget
6301246.002022-10-138056Actual
38543515.002025-04-138016Actual
14931242.002023-06-138056Actual
25351395.452024-04-1280111Actual
20217860.192023-11-138028Actual
11857480.002023-03-138046Budget
22694407.002024-02-118073Actual
14287228.422023-05-1380311Actual
28726241.192024-07-1380211Actual
27546807.162024-06-1280111Actual
150211323.002023-06-138017Actual
5564480.002022-09-138068Budget
13956397.002023-05-138066Actual
19841623.002023-11-138065Actual
27866360.912024-06-1280113Actual
36350320.002025-02-118056Actual
33548701.262024-11-1280213Actual

Generated 2025-06-12 11:08:47.043 UTC