[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 448  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317480.002022-07-048068Budget
11810550.002023-03-038036Budget
393011013.552025-04-0380213Actual
6439850.002022-10-038017Budget
8931478.362022-12-048068Actual
274541401.112024-06-028028Actual
10686632.002023-02-018036Actual
29019553.892024-07-0380113Actual
16943211.002023-08-038056Actual
5035280.002022-09-038026Budget
595602.002022-05-038036Actual
7014750.002022-11-038064Budget
971750.002022-05-038018Budget
5237501.002022-09-038066Actual
27574273.102024-06-0280211Actual
28927112.462024-07-0380212Actual
7015742.002022-11-038064Actual
24883687.002024-04-028065Actual
327601277.002024-11-028065Actual
2884446.002022-07-048046Actual
829859.002022-05-038017Actual
7889537.002022-12-048013Actual
29852824.182024-08-0280111Actual
377101349.592025-03-038028Actual
28315158.002024-07-038026Actual
9335772.002023-01-018015Actual
9393650.002023-01-018065Budget
19899421.002023-11-038016Actual
6254380.002022-10-038046Budget
13599415.002023-05-038073Actual
16685583.002023-08-038064Actual
241081184.002024-03-028017Actual
21244860.192023-12-048028Actual
331691210.192024-11-028068Actual

Generated 2025-06-02 17:21:14.425 UTC