[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543650.002022-06-148065Budget
1875405.002022-06-148066Actual
11962444.002023-03-148066Actual
689262.002022-05-148056Actual
830950.002022-05-148017Budget
19954495.002023-11-148036Actual
7153720.002022-11-148065Actual
103121051.002023-02-128014Actual
384851301.002025-04-148065Actual
4380811.702022-08-148028Actual
24019283.002024-03-138056Actual
21036265.002023-12-158056Actual
31033532.682024-09-1380311Actual
22367163.532024-01-1280211Actual
1930861.402023-10-1480211Actual
20131764.002023-11-148067Actual
21391242.252023-12-1580311Actual
21838875.002024-01-128015Actual
6768703.002022-11-148013Actual
4767823.002022-09-148064Actual
21244860.192023-12-158028Actual
11634856.002023-03-148065Actual
21930365.002024-01-128016Actual
4656200.002022-09-148073Actual
28927112.462024-07-1480212Actual
9394808.002023-01-128065Actual
263621046.562024-05-138068Actual
14232315.662023-05-1480111Actual
16976433.002023-08-148066Actual
281951216.002024-07-148015Actual
29079715.302024-07-1480613Actual

Generated 2025-06-13 12:57:02.551 UTC