[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20308392.262023-11-0680111Actual
4846850.002022-09-068015Budget
190671189.002023-10-068017Actual
27136489.002024-06-058016Actual
2837683.002022-07-078036Actual
36243661.002025-02-048016Actual
36794475.242025-02-0480611Actual
1622519.002022-06-068016Actual
284851963.002024-07-068017Actual
7154650.002022-11-068065Budget
12621831.002023-04-068064Actual
26007293.002024-05-058016Actual
327601277.002024-11-058065Actual
10509650.002023-02-048065Budget
1750572.042023-08-0680612Actual
171261479.902023-08-068018Actual
35120204.002025-01-048026Actual
16357206.082023-07-0780611Actual
12985480.002023-04-068046Budget
10686632.002023-02-048036Actual
21985533.002024-01-048036Actual
280181136.002024-07-068063Actual
20336110.342023-11-0680211Actual
11633650.002023-03-068065Budget
145541108.002023-06-068063Actual
28395320.002024-07-068056Actual
749487.002022-05-068066Actual
22037188.002024-01-048056Actual
19899421.002023-11-068016Actual
9011578.002023-01-048013Actual

Generated 2025-06-05 15:52:42.170 UTC