[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12370550.002023-03-238013Budget
7621750.002022-10-238067Budget
291711025.002024-07-228063Actual
10733515.002023-01-218046Actual
32337738.012024-09-2180612Actual
36653907.162025-01-2180111Actual
6907154.002022-10-238073Actual
269871108.002024-05-228064Actual
23459312.472024-01-2180611Actual
30708418.002024-08-228066Actual
12510200.002023-03-238073Budget
320111158.682024-09-218028Actual
12699850.002023-03-238015Budget
5503748.062022-08-238028Actual
5705375.002022-09-228063Actual
19980314.002023-10-238046Actual
325121587.002024-10-228013Actual
331351002.612024-10-228028Actual
7233550.002022-10-238016Budget
201891528.382023-10-238018Actual
9071480.002022-12-218063Budget
1426059.272023-04-2280211Actual
216611060.002023-12-218063Actual
23819779.002024-02-208015Actual
37802649.712025-02-2080111Actual
10187393.002023-01-218063Actual
22694407.002024-01-218073Actual
17948259.002023-08-238046Actual

Generated 2025-05-22 03:49:50.765 UTC