[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 512  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9721480.002023-01-058066Budget
28753409.282024-07-0780311Actual
98001029.002023-01-058017Actual
3258511.702022-07-088028Actual
7423200.002022-11-078056Budget
5130380.002022-09-078046Budget
364751337.002025-02-058067Actual
35503707.162025-01-0580111Actual
38149678.462025-03-0780213Actual
34493746.522024-12-0780611Actual
13172806.002023-04-078017Actual
1766458.002022-06-078046Actual
32185475.242024-10-0680411Actual
1624251.822023-07-0880211Actual
30026547.582024-08-0680112Actual
12230458.672023-03-078028Actual
8451550.002022-12-088036Budget
280181136.002024-07-078063Actual
377441323.832025-03-078068Actual
38650336.002025-04-078056Actual
103121051.002023-02-058014Actual
10732480.002023-02-058046Budget
273331606.002024-06-068017Actual
335801094.252024-11-0680613Actual
27689555.022024-06-0680611Actual
15142649.582023-06-078028Actual
212161785.962023-12-088018Actual
23014291.002024-02-058056Actual

Generated 2025-06-07 02:53:57.699 UTC