[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5130380.002023-03-268046Budget
14811039.002022-12-248015Actual
342312110.212025-06-258018Actual
114311000.002023-09-238014Budget
69541051.002023-05-268014Actual
16836499.002024-02-238016Actual
689262.002022-11-238056Actual
25493296.512024-10-2380611Actual
23317285.872024-08-2380111Actual
281032174.002025-01-238014Actual
349072003.002025-07-248014Actual
6629623.822023-04-258028Actual
24790497.002024-10-238064Actual
16917324.002024-02-238046Actual
7949480.002023-06-268063Budget
35645555.022025-07-2480611Actual
24883687.002024-10-238065Actual
14931242.002023-12-248056Actual
18275299.702024-03-2580111Actual
34405485.872025-06-2580311Actual
16357206.082024-01-2480611Actual
11903280.002023-09-238056Budget
29907512.472025-02-2280311Actual
9335772.002023-07-248015Actual
99381575.352023-07-248018Actual
16622445.002024-02-238073Actual
31272387.222025-03-2580113Actual
24462365.662024-09-2280611Actual
15316226.302023-12-2480411Actual
15944356.002024-01-248066Actual

Generated 2025-12-23 07:42:46.767 UTC