[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28780435.872025-01-2280411Actual
6628480.002023-04-248028Budget
26450190.122024-11-2180211Actual
9664200.002023-07-238056Budget
22421238.002024-07-2280411Actual
689262.002022-11-228056Actual
11305412.002023-09-228063Actual
890676.002022-11-228067Actual
242001417.772024-09-218018Actual
4007380.002023-02-228046Budget
375901646.002025-09-228017Actual
35233470.002025-07-238066Actual
8354550.002023-06-258016Budget
360921310.002025-08-238064Actual
15859509.002024-01-238036Actual
8214840.002023-06-258015Actual
242611031.402024-09-218068Actual
30978713.542025-03-2480111Actual
8355670.002023-06-258016Actual
30691113.002023-01-238017Actual
141101504.142023-11-228018Actual
18978186.002024-04-238056Actual
297322151.122025-02-218018Actual
17716620.002024-03-248064Actual
6301246.002023-04-248056Actual
286401025.342025-01-228068Actual
32925232.002025-05-248056Actual
372072060.002025-09-228014Actual
15289156.082023-12-2380311Actual
34350950.782025-06-2480111Actual

Generated 2025-12-22 05:10:20.112 UTC