[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12620650.002023-04-048064Budget
26088259.002024-05-038046Actual
337921159.002024-12-048064Actual
6581750.002022-10-048018Budget
337571776.002024-12-048014Actual
382371715.002025-04-048013Actual
37884544.392025-03-0480411Actual
23854730.002024-03-038065Actual
18601935.002023-10-048063Actual
1078598.062022-05-048068Actual
14287228.422023-05-0480311Actual
231391134.002024-02-028067Actual
320111158.682024-10-038028Actual
191601925.362023-10-048018Actual
2354955.022024-02-0280612Actual
7888550.002022-12-058013Budget
26776738.112024-05-0380613Actual
47051100.002022-09-048014Budget
350001488.002025-01-028015Actual
10917955.002023-02-028017Actual
365951035.952025-02-028068Actual
25293828.372024-04-038068Actual
12231380.002023-03-048028Budget
34613902.902024-12-0480612Actual
2788133.002022-07-058026Actual
34579203.952024-12-0480212Actual
24319274.172024-03-0380111Actual
371221287.002025-03-048063Actual
2144552.892023-12-0580511Actual
28395320.002024-07-048056Actual
291361733.002024-08-038013Actual
2442856.082024-03-0380511Actual

Generated 2025-06-04 02:28:33.678 UTC