[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 224  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9256750.002023-01-048064Budget
1847649.702023-09-0680112Actual
348221047.002025-01-048063Actual
23047425.002024-02-048066Actual
27136489.002024-06-058016Actual
165301622.002023-08-068013Actual
23912505.002024-03-058016Actual
21036265.002023-12-078056Actual
35764983.762025-01-0480612Actual
4908650.002022-09-068065Budget
371221287.002025-03-068063Actual
315081955.002024-10-058014Actual
2351744.382024-02-0480112Actual
6690669.282022-10-068068Actual
14879495.002023-06-068036Actual
6502793.002022-10-068067Actual
15653638.002023-07-078064Actual
5503748.062022-09-068028Actual
13031280.002023-04-068056Budget
2281550.002022-07-078013Budget
114301178.002023-03-068014Actual
21930365.002024-01-048016Actual
32422985.482024-10-0580213Actual
8932380.002022-12-078068Budget
4439480.002022-08-068068Budget

Generated 2025-06-05 13:04:57.384 UTC