[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10839480.002023-02-048066Budget
13816476.002023-05-068016Actual
98001029.002023-01-048017Actual
4579345.002022-09-068063Actual
14287228.422023-05-0680311Actual
39096652.902025-04-0680611Actual
8683831.002022-12-078017Actual
12937621.002023-04-068036Actual
19335101.822023-10-0680311Actual
2280618.002022-07-078013Actual
7889537.002022-12-078013Actual
10048764.732023-01-048068Actual
297601013.222024-08-058028Actual
293491301.002024-08-058015Actual
10187393.002023-02-048063Actual
9393650.002023-01-048065Budget
37944580.562025-03-0680611Actual
2880796.512024-07-0680511Actual
21244860.192023-12-078028Actual
15746730.002023-07-078065Actual
19806788.002023-11-068015Actual
28395320.002024-07-068056Actual
23047425.002024-02-048066Actual
6302280.002022-10-068056Budget
5084550.002022-09-068036Budget
33401460.342024-11-0580112Actual
30354417.002024-09-058073Actual
418668.002022-05-068065Actual
13234786.002023-04-068067Actual
33969176.002024-12-068026Actual

Generated 2025-06-05 16:43:47.085 UTC