[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7700750.002023-06-068018Budget
6690669.282023-05-068068Actual
26565245.442024-12-0380611Actual
7154650.002023-06-068065Budget
6501650.002023-05-068067Budget
370871906.002025-10-048013Actual
14015945.002023-12-048017Actual
5178289.002023-04-068056Actual
35503707.162025-08-0480111Actual
31331722.322025-04-0580613Actual
69551100.002023-06-068014Budget
4518531.002023-04-068013Actual
338841240.002025-07-068065Actual
3537200.002023-03-068073Budget
377101349.592025-10-048028Actual
6110480.002023-05-068016Budget
16685583.002024-03-058064Actual
38543515.002025-11-048016Actual
33672992.002025-07-068063Actual
2157061.402024-07-0680612Actual
274541401.112025-01-038028Actual
32547972.002025-06-058063Actual
21746917.002024-08-038014Actual
373001389.002025-10-048015Actual
8026150.002023-07-078073Actual
33548701.262025-06-0580213Actual
2496891.002024-11-038026Actual
43321035.952023-03-068018Actual
10510690.002023-09-048065Actual
75621155.002023-06-068017Actual

Generated 2026-01-04 02:02:37.728 UTC