[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3959601.002022-07-308036Actual
10186380.002023-01-288063Budget
35703597.582024-12-2880112Actual
1158624.002022-05-308013Actual
3537200.002022-07-308073Budget
34081426.002024-11-298066Actual
9335772.002022-12-288015Actual
9664200.002022-12-288056Budget
5084550.002022-08-308036Budget
36350320.002025-01-288056Actual
171261479.902023-07-308018Actual
14611205.002023-05-308073Actual
36998803.022025-01-2880213Actual
2789200.002022-06-308026Budget
5083565.002022-08-308036Actual
25493296.512024-03-2980611Actual
36794475.242025-01-2880611Actual
12042848.002023-02-278017Actual
7561950.002022-10-308017Budget
28315158.002024-06-298026Actual
27574273.102024-05-2980211Actual
15316226.302023-05-3080411Actual
1018617.762022-04-298028Actual
314231025.002024-09-288063Actual
39154575.242025-03-3080112Actual
263012382.942024-04-288018Actual
47041146.002022-08-308014Actual
337921159.002024-11-298064Actual
376822116.272025-02-278018Actual
35822369.682024-12-2880113Actual

Generated 2025-05-29 04:02:15.288 UTC