[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3726850.002022-08-058015Budget
9336650.002023-01-038015Budget
8213650.002022-12-068015Budget
13816476.002023-05-058016Actual
21244860.192023-12-068028Actual
31480398.002024-10-048073Actual
1747423.102023-08-0580212Actual
6255506.002022-10-058046Actual
19422318.852023-10-0580611Actual
5783200.002022-10-058073Actual
6031742.002022-10-058065Actual
278931083.732024-06-0480213Actual
20956137.002023-12-068026Actual
2991579.002022-07-068066Actual
30691113.002022-07-068017Actual
19926167.002023-11-058026Actual
748480.002022-05-058066Budget
5502480.002022-09-058028Budget
27747636.942024-06-0480112Actual
20984524.002023-12-068036Actual
23014291.002024-02-038056Actual
5034225.002022-09-058026Actual
24347115.652024-03-0480211Actual
8134750.002022-12-068064Budget
269531757.002024-06-048014Actual
18813827.002023-10-058065Actual
14611205.002023-06-058073Actual
89449.002022-05-058063Actual
14731875.002023-06-058015Actual
16122740.492023-07-068028Actual

Generated 2025-06-05 02:52:13.367 UTC