[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8932380.002022-12-028068Budget
2393985.002024-02-298026Actual
246711029.002024-03-318063Actual
25433160.342024-03-3180411Actual
3784907.002022-08-018065Actual
6439850.002022-10-018017Budget
10838511.002023-01-308066Actual
14731875.002023-06-018015Actual
36735369.912025-01-3080411Actual
361501431.002025-01-308015Actual
15944356.002023-07-028066Actual
18418222.042023-09-0180611Actual
36350320.002025-01-308056Actual
21985533.002023-12-308036Actual
1216380.002022-06-018063Budget
39096652.902025-04-0180611Actual
23993353.002024-02-298046Actual
6769550.002022-11-018013Budget
256951418.002024-04-308013Actual
9011578.002022-12-308013Actual
4846850.002022-09-018015Budget
337921159.002024-12-018064Actual
341731062.002024-12-018067Actual
3862595.002022-08-018016Actual
1813202.002022-06-018056Actual
34049294.002024-12-018056Actual
9336650.002022-12-308015Budget
26088259.002024-04-308046Actual
6828480.002022-11-018063Budget
7232620.002022-11-018016Actual

Generated 2025-05-31 20:40:34.792 UTC