[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171000.002022-05-138014Budget
10780300.002023-02-118056Actual
10264162.002023-02-118073Actual
7889537.002022-12-148013Actual
26062445.002024-05-128036Actual
32395608.282024-10-1280113Actual
2661650.002022-07-148065Budget
4193756.002022-08-138017Actual
5035280.002022-09-138026Budget
387751166.002025-04-138067Actual
32337738.012024-10-1280612Actual
5642531.002022-10-138013Actual
11304380.002023-03-138063Budget
11105380.002023-02-118028Budget
31272387.222024-09-1280113Actual
2555133.742024-04-1280112Actual
121831170.802023-03-138018Actual
2053622.042023-11-1380212Actual
10732480.002023-02-118046Budget
2251222.042024-01-1180112Actual
13721909.002023-05-138015Actual
16685583.002023-08-138064Actual
1950723.102023-10-1380212Actual
282301192.002024-07-138065Actual
689262.002022-05-138056Actual
12103661.002023-03-138067Actual
286061058.682024-07-138028Actual
35035946.002025-01-118065Actual
103131000.002023-02-118014Budget
24401238.002024-03-1280411Actual

Generated 2025-06-12 09:52:55.859 UTC