[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 240  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7329550.002022-11-018036Budget
38953745.452025-04-0180111Actual
15746730.002023-07-028065Actual
212161785.962023-12-028018Actual
3791179.482025-03-0180511Actual
331072026.882024-10-318018Actual
25433160.342024-03-3180411Actual
25351395.452024-03-3180111Actual
9939750.002022-12-308018Budget
28075410.002024-07-018073Actual
270451296.002024-05-318015Actual
16565997.002023-08-018063Actual
8604501.002022-12-028066Actual
29442515.002024-07-318016Actual
320111158.682024-09-308028Actual
18357172.042023-09-0180411Actual
23259740.492024-01-308068Actual
35035946.002024-12-308065Actual
25259811.702024-03-318028Actual
2525655.002022-07-028064Actual
6629623.822022-10-018028Actual
8499380.002022-12-028046Budget
1850970.972023-09-0180612Actual
14138623.822023-05-018028Actual
27866360.912024-05-3180113Actual
27655192.252024-05-3180511Actual
12937621.002023-04-018036Actual
35174364.002024-12-308046Actual
77011058.682022-11-018018Actual
11492798.002023-03-018064Actual

Generated 2025-05-31 19:55:48.504 UTC