[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 15   <  SKIP 80  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9336650.002023-08-048015Budget
24848673.002024-11-038015Actual
2153743.312024-07-0680112Actual
276650.002022-12-048064Budget
34493746.522025-07-0680611Actual
418668.002022-12-048065Actual
20363102.892024-06-0580311Actual
1948020.972024-05-0580112Actual
393011013.552025-11-0480213Actual
12620650.002023-11-048064Budget
34405485.872025-07-0680311Actual
32873608.002025-06-058036Actual
13361380.002023-11-048028Budget
3906278.422025-11-0480511Actual
5891617.002023-05-068064Actual
643380.002022-12-048046Budget
7015742.002023-06-068064Actual
37030722.322025-09-0480613Actual
160361050.002024-02-048067Actual
32604520.002025-06-058073Actual
24019283.002024-10-038056Actual
5375623.002023-04-068067Actual
2201480.002023-01-048068Budget
20336110.342024-06-0580211Actual
11056750.002023-09-048018Budget
5034225.002023-04-068026Actual
15746730.002024-02-048065Actual
32131366.722025-05-0580211Actual
6031742.002023-05-068065Actual
31694566.002025-05-058016Actual

Generated 2026-01-04 03:17:28.811 UTC