[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8605480.002022-12-038066Budget
10126560.002023-01-318013Actual
320111158.682024-10-018028Actual
8403280.002022-12-038026Budget
29582483.002024-08-018066Actual
5891617.002022-10-028064Actual
2442856.082024-03-0180511Actual
2837683.002022-07-038036Actual
16622445.002023-08-028073Actual
171261479.902023-08-028018Actual
20837803.002023-12-038015Actual
18978186.002023-10-028056Actual
2293494.002024-01-318026Actual
36243661.002025-01-318016Actual
7330648.002022-11-028036Actual
36998803.022025-01-3180213Actual
7948416.002022-12-038063Actual
31180210.342024-09-0180212Actual
24374164.592024-03-0180311Actual
279261106.542024-06-0180613Actual
749487.002022-05-028066Actual
28369408.002024-07-028046Actual
10780300.002023-01-318056Actual
3458380.002022-08-028063Budget
9520280.002022-12-318026Budget
9394808.002022-12-318065Actual
364401856.002025-01-318017Actual
1217454.002022-06-028063Actual
196291051.002023-11-028063Actual
38002415.662025-03-0280112Actual

Generated 2025-06-01 04:27:59.703 UTC