[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8605480.002022-11-308066Budget
29550.002022-04-298013Budget
5177280.002022-08-308056Budget
154981797.002023-06-308013Actual
28927112.462024-06-2980212Actual
20363102.892023-10-3080311Actual
33548701.262024-10-2980213Actual
22454369.912023-12-2880611Actual
12292611.702023-02-278068Actual
23819779.002024-02-278015Actual
222201375.352023-12-288018Actual
1019380.002022-04-298028Budget
6689480.002022-09-298068Budget
7153720.002022-10-308065Actual
21718201.002023-12-288073Actual
320111158.682024-09-288028Actual
2254574.162023-12-2880612Actual
13361380.002023-03-308028Budget
1875405.002022-05-308066Actual
14879495.002023-05-308036Actual
27136489.002024-05-298016Actual
14639931.002023-05-308014Actual
3318687.462022-06-308068Actual
15911259.002023-06-308056Actual
4657200.002022-08-308073Budget
11856401.002023-02-278046Actual
38272983.002025-03-308063Actual
273681269.002024-05-298067Actual
7330648.002022-10-308036Actual
7700750.002022-10-308018Budget
269871108.002024-05-298064Actual
26088259.002024-04-288046Actual

Generated 2025-05-29 05:01:37.342 UTC