[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5084550.002022-09-068036Budget
372072060.002025-03-068014Actual
30623570.002024-09-058036Actual
1747423.102023-08-0680212Actual
28780435.872024-07-0680411Actual
8745757.002022-12-078067Actual
19422318.852023-10-0680611Actual
319832182.942024-10-058018Actual
364401856.002025-02-048017Actual
387401780.002025-04-068017Actual
36971745.132025-02-0480113Actual
23819779.002024-03-058015Actual
9520280.002023-01-048026Budget
2144552.892023-12-0780511Actual
31006181.612024-09-0580211Actual
376822116.272025-03-068018Actual
10047380.002023-01-048068Budget
5642531.002022-10-068013Actual
303821855.002024-09-058014Actual
21930365.002024-01-048016Actual
32131366.722024-10-0580211Actual
361501431.002025-02-048015Actual
12230458.672023-03-068028Actual
20984524.002023-12-078036Actual
342591285.952024-12-068028Actual
35731243.322025-01-0480212Actual
31834458.002024-10-058066Actual
31180210.342024-09-0580212Actual

Generated 2025-06-05 20:44:10.684 UTC