[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
417650.002022-04-108065Budget
35841131.002022-07-118014Actual
88380.002022-04-108063Budget
7889537.002022-11-118013Actual
21244860.192023-11-118028Actual
36653907.162025-01-0980111Actual
3784907.002022-07-118065Actual
2056767.782023-10-1180612Actual
15746730.002023-06-118065Actual
27601564.602024-05-1080311Actual
3317480.002022-06-118068Budget
280181136.002024-06-108063Actual
31180210.342024-08-1080212Actual
34405485.872024-11-1080311Actual
4053265.002022-07-118056Actual
20451219.912023-10-1180611Actual
10588546.002023-01-098016Actual
5563643.522022-08-118068Actual
377441323.832025-02-088068Actual
241081184.002024-02-088017Actual
17246308.212023-07-1180111Actual
360582134.002025-01-098014Actual
8683831.002022-11-118017Actual
14824412.002023-05-118016Actual
37884544.392025-02-0880411Actual
9335772.002022-12-098015Actual
15859509.002023-06-118036Actual
1482850.002022-05-118015Budget
373001389.002025-02-088015Actual
4766650.002022-08-118064Budget

Generated 2025-05-10 17:35:07.763 UTC