[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 17   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5130380.002023-04-068046Budget
23967519.002024-10-038036Actual
26776738.112024-12-0380613Actual
3959601.002023-03-068036Actual
6769550.002023-06-068013Budget
16743848.002024-03-058015Actual
39182243.322025-11-0480212Actual
103121051.002023-09-048014Actual
231041039.002024-09-038017Actual
6828480.002023-06-068063Budget
16976433.002024-03-058066Actual
8451550.002023-07-078036Budget
971750.002022-12-048018Budget
314231025.002025-05-058063Actual
89449.002022-12-048063Actual
1540834.802024-01-0480112Actual
27808939.072025-01-0380612Actual
279261106.542025-01-0380613Actual
748480.002022-12-048066Budget
13032351.002023-11-048056Actual
5564480.002023-04-068068Budget
10047380.002023-08-048068Budget
26477223.102024-12-0380311Actual
39334959.162025-11-0480613Actual
37420186.002025-10-048026Actual
19335101.822024-05-0580311Actual
24319274.172024-10-0380111Actual
18601935.002024-05-058063Actual
38861869.282025-11-048028Actual
15653638.002024-02-048064Actual
829859.002022-12-048017Actual

Generated 2026-01-04 03:41:06.835 UTC