[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4766650.002022-08-108064Budget
15533945.002023-06-108063Actual
5375623.002022-08-108067Actual
12984497.002023-03-108046Actual
4845924.002022-08-108015Actual
22421238.002023-12-0880411Actual
4254757.002022-07-108067Actual
2838550.002022-06-108036Budget
10918850.002023-01-088017Budget
32101349.592022-06-108018Actual
35703597.582024-12-0880112Actual
23014291.002024-01-088056Actual
35093483.002024-12-088016Actual
2340380.002022-06-108063Budget
35645555.022024-12-0880611Actual
4380811.702022-07-108028Actual
318911731.002024-09-088017Actual
38149678.462025-02-0780213Actual
27191661.002024-05-098036Actual
39035564.602025-03-1080411Actual
38272983.002025-03-108063Actual
21872592.002023-12-088065Actual
370871906.002025-02-078013Actual
31299715.302024-08-0980213Actual
13233750.002023-03-108067Budget
281951216.002024-06-098015Actual
4846850.002022-08-108015Budget
313881802.002024-09-088013Actual
1019380.002022-04-098028Budget
27866360.912024-05-0980113Actual

Generated 2025-05-09 14:46:07.892 UTC