[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6769550.002022-11-028013Budget
308001260.002024-09-018067Actual
6439850.002022-10-028017Budget
27574273.102024-06-0180211Actual
9148100.002022-12-318073Budget
38030106.082025-03-0280212Actual
25789308.002024-05-018073Actual
103121051.002023-01-318014Actual
376822116.272025-03-028018Actual
36324422.002025-01-318046Actual
15316226.302023-06-0280411Actual
319832182.942024-10-018018Actual
27243232.002024-06-018056Actual
2884446.002022-07-038046Actual
12840513.002023-04-028016Actual
1543650.002022-06-028065Budget
268681252.002024-06-018063Actual
39035564.602025-04-0280411Actual
26450190.122024-05-0180211Actual
8134750.002022-12-038064Budget
18418222.042023-09-0280611Actual
6690669.282022-10-028068Actual
23761737.002024-03-018064Actual
4194850.002022-08-028017Budget
7482480.002022-11-028066Budget
10372623.002023-01-318064Actual
1078598.062022-05-028068Actual
20929381.002023-12-038016Actual

Generated 2025-06-01 13:32:35.931 UTC