[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8546200.002022-12-038056Budget
34730671.442024-12-0280613Actual
140501039.002023-05-028067Actual
2457952.892024-03-0180612Actual
6906100.002022-11-028073Budget
35585405.022024-12-3180411Actual
30623570.002024-09-018036Actual
15350345.452023-06-0280611Actual
292911062.002024-08-018064Actual
23912505.002024-03-018016Actual
20006192.002023-11-028056Actual
26565245.442024-05-0180611Actual
14673553.002023-06-028064Actual
270451296.002024-06-018015Actual
3960550.002022-08-028036Budget
38329299.002025-04-028073Actual
388332129.912025-04-028018Actual
1443222.042023-05-0280212Actual
5083565.002022-09-028036Actual
11244710.002023-03-028013Actual
18006401.002023-09-028066Actual
36794475.242025-01-3180611Actual
11712480.002023-03-028016Budget
296741247.002024-08-018067Actual
313881802.002024-10-018013Actual
17154598.062023-08-028028Actual
26007293.002024-05-018016Actual
175971108.002023-09-028063Actual
499550.002022-05-028016Budget
33255327.362024-11-0180211Actual

Generated 2025-06-01 10:22:11.538 UTC