[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2932200.002022-06-108056Budget
38861869.282025-03-108028Actual
24883687.002024-03-098065Actual
13312750.002023-03-108018Budget
37474445.002025-02-078046Actual
36350320.002025-01-088056Actual
1953888.002022-05-108017Actual
4114480.002022-07-108066Budget
21838875.002023-12-088015Actual
26565245.442024-04-0880611Actual
11571898.002023-02-078015Actual
7153720.002022-10-108065Actual
29582483.002024-07-098066Actual
319832182.942024-09-088018Actual
8026150.002022-11-108073Actual
22757571.002024-01-088064Actual
8683831.002022-11-108017Actual
12041850.002023-02-078017Budget
30886955.642024-08-098028Actual
5503748.062022-08-108028Actual
12231380.002023-02-078028Budget
39216939.072025-03-1080612Actual
27628453.962024-05-0980411Actual
38624356.002025-03-108046Actual
12985480.002023-03-108046Budget
10917955.002023-01-088017Actual
6828480.002022-10-108063Budget
14879495.002023-05-108036Actual
17682834.002023-08-108014Actual
418668.002022-04-098065Actual

Generated 2025-05-09 16:22:07.434 UTC