[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276650.002022-05-018064Budget
349072003.002024-12-308014Actual
1875405.002022-06-018066Actual
19980314.002023-11-018046Actual
2293494.002024-01-308026Actual
319251373.002024-09-308067Actual
354451210.192024-12-308068Actual
39035564.602025-04-0180411Actual
23761737.002024-02-298064Actual
325121587.002024-10-318013Actual
22070405.002023-12-308066Actual
22988270.002024-01-308046Actual
2662890.002022-07-028065Actual
258171258.002024-04-308014Actual
34023421.002024-12-018046Actual
10732480.002023-01-308046Budget
16214376.302023-07-0280111Actual
33672992.002024-12-018063Actual
10588546.002023-01-308016Actual
1767380.002022-06-018046Budget
80741197.002022-12-028014Actual
32103746.522024-09-3080111Actual
231041039.002024-01-308017Actual
11904207.002023-03-018056Actual
2788133.002022-07-028026Actual
19280376.302023-10-0180111Actual
8402259.002022-12-028026Actual
13923246.002023-05-018056Actual
281032174.002024-07-018014Actual
1403680.002022-06-018064Actual

Generated 2025-05-31 19:52:23.965 UTC