[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750572.042023-08-0380612Actual
3561284.802025-01-0180511Actual
22454369.912024-01-0180611Actual
1540834.802023-06-0380112Actual
8746750.002022-12-048067Budget
36653907.162025-02-0180111Actual
22394213.532024-01-0180311Actual
7015742.002022-11-038064Actual
34081426.002024-12-038066Actual
13431000.002022-06-038014Budget
342312110.212024-12-038018Actual
15911259.002023-07-048056Actual
11571898.002023-03-038015Actual
320111158.682024-10-028028Actual
171261479.902023-08-038018Actual
133131360.202023-04-038018Actual
30623570.002024-09-028036Actual
11903280.002023-03-038056Budget
2604850.002022-07-048015Budget
6768703.002022-11-038013Actual
11104649.582023-02-018028Actual
18778638.002023-10-038015Actual
5035280.002022-09-038026Budget
285782482.952024-07-038018Actual
33521597.752024-11-0280113Actual
28369408.002024-07-038046Actual
4907749.002022-09-038065Actual
8825750.002022-12-048018Budget
36030315.002025-02-018073Actual
16836499.002023-08-038016Actual

Generated 2025-06-02 09:03:21.963 UTC