[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4578380.002022-09-048063Budget
25081436.002024-04-038066Actual
18686984.002023-10-048014Actual
4908650.002022-09-048065Budget
971750.002022-05-048018Budget
19926167.002023-11-048026Actual
17654197.002023-09-048073Actual
330491296.002024-11-038067Actual
9071480.002023-01-028063Budget
3726850.002022-08-048015Budget
13956397.002023-05-048066Actual
175971108.002023-09-048063Actual
35558414.602025-01-0280311Actual
357806.002022-05-048015Actual
10452850.002023-02-028015Budget
20390226.302023-11-0480411Actual
360921310.002025-02-028064Actual
16778827.002023-08-048065Actual
4193756.002022-08-048017Actual
1847649.702023-09-0480112Actual
37393543.002025-03-048016Actual
15533945.002023-07-058063Actual
5178289.002022-09-048056Actual
2931270.002022-07-058056Actual
30708418.002024-09-038066Actual
11761300.002023-03-048026Actual
281951216.002024-07-048015Actual
273331606.002024-06-038017Actual
1426059.272023-05-0480211Actual
191021144.002023-10-048067Actual

Generated 2025-06-03 20:49:30.566 UTC