[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070950.002022-07-038017Budget
13721909.002023-05-028015Actual
36561982.922025-01-318028Actual
16943211.002023-08-028056Actual
34405485.872024-12-0280311Actual
27163223.002024-06-018026Actual
3784907.002022-08-028065Actual
6629623.822022-10-028028Actual
1720550.002022-06-028036Budget
24848673.002024-04-018015Actual
21010360.002023-12-038046Actual
1295100.002022-06-028073Budget
27243232.002024-06-018056Actual
6829454.002022-11-028063Actual
1078598.062022-05-028068Actual
5890650.002022-10-028064Budget
4579345.002022-09-028063Actual
36383463.002025-01-318066Actual
3862595.002022-08-028016Actual
13756567.002023-05-028065Actual
285782482.952024-07-028018Actual
37884544.392025-03-0280411Actual
371221287.002025-03-028063Actual
38683536.002025-04-028066Actual
30708418.002024-09-018066Actual
546209.002022-05-028026Actual
274541401.112024-06-018028Actual
1632360.332023-07-0380511Actual
259121041.002024-05-018015Actual
32925232.002024-11-018056Actual

Generated 2025-06-01 11:24:44.636 UTC