[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13361380.002023-04-048028Budget
8355670.002022-12-058016Actual
22037188.002024-01-028056Actual
262061496.002024-05-038017Actual
12511214.002023-04-048073Actual
297322151.122024-08-038018Actual
6581750.002022-10-048018Budget
22637966.002024-02-028063Actual
307651606.002024-09-038017Actual
9148100.002023-01-028073Budget
2931270.002022-07-058056Actual
20779669.002023-12-058064Actual
20871811.002023-12-058065Actual
22367163.532024-01-0280211Actual
15142649.582023-06-048028Actual
263621046.562024-05-038068Actual
21066425.002023-12-058066Actual
34432430.552024-12-0480411Actual
32873608.002024-11-038036Actual
24941361.002024-04-038016Actual
26147288.002024-05-038066Actual
30173796.002024-08-0380213Actual
279831784.002024-07-048013Actual
12984497.002023-04-048046Actual
1623550.002022-06-048016Budget
8026150.002022-12-058073Actual
22248716.252024-01-028028Actual
1671200.002022-06-048026Budget
12231380.002023-03-048028Budget
35200237.002025-01-028056Actual

Generated 2025-06-03 09:58:54.945 UTC