[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 4   SHUFFLE   <  SKIP 17  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24671000.002023-01-248014Budget
23014291.002024-08-238056Actual
9701260.202022-11-238018Actual
32873608.002025-05-258036Actual
25173992.002024-10-238067Actual
2161051.002022-11-238014Actual
331691210.192025-05-258068Actual
35148600.002025-07-248036Actual
9256750.002023-07-248064Budget
114301178.002023-09-238014Actual
23819779.002024-09-228015Actual
17922561.002024-03-258036Actual
6158254.002023-04-258026Actual
1830360.332024-03-2580211Actual
1295100.002022-12-248073Budget
16622445.002024-02-238073Actual
6829454.002023-05-268063Actual
2141380.002022-12-248028Budget
31834458.002025-04-248066Actual
4656200.002023-03-268073Actual
10126560.002023-08-248013Actual
14731875.002023-12-248015Actual
29934458.212025-02-2280411Actual
377101349.592025-09-238028Actual
13032351.002023-10-248056Actual
6581750.002023-04-258018Budget
6439850.002023-04-258017Budget
1544170.972023-12-2480612Actual
318911731.002025-04-248017Actual
22339356.082024-07-2380111Actual

Generated 2025-12-23 11:37:43.392 UTC