[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-01-298063Budget
20956137.002023-12-018026Actual
168143.002022-04-308073Actual
8872623.822022-12-018028Actual
384501179.002025-03-318015Actual
22988270.002024-01-298046Actual
18952257.002023-09-308046Actual
1847649.702023-08-3180112Actual
22421238.002023-12-2980411Actual
14931242.002023-05-318056Actual
291711025.002024-07-308063Actual
352901646.002024-12-298017Actual
11761300.002023-02-288026Actual
35093483.002024-12-298016Actual
28961727.372024-06-3080612Actual
129499.002022-05-318073Actual
13627798.002023-04-308014Actual
27689555.022024-05-3080611Actual
8746750.002022-12-018067Budget
161561031.402023-07-018068Actual
1814200.002022-05-318056Budget
17948259.002023-08-318046Actual
28369408.002024-06-308046Actual
18926468.002023-09-308036Actual
75621155.002022-10-318017Actual
7424188.002022-10-318056Actual
2342661.402024-01-2980511Actual
1720550.002022-05-318036Budget
17301163.532023-07-3180311Actual
8604501.002022-12-018066Actual

Generated 2025-05-30 04:15:48.678 UTC