[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 240  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002022-04-288026Budget
4254757.002022-07-298067Actual
890676.002022-04-288067Actual
30026547.582024-07-2880112Actual
3783650.002022-07-298065Budget
30354417.002024-08-288073Actual
121831170.802023-02-268018Actual
1767380.002022-05-298046Budget
11492798.002023-02-268064Actual
19188898.072023-09-288028Actual
19010421.002023-09-288066Actual
6502793.002022-09-288067Actual
22637966.002024-01-278063Actual
33282349.702024-10-2880311Actual
12041850.002023-02-268017Budget
14879495.002023-05-298036Actual
2662890.002022-06-298065Actual
18952257.002023-09-288046Actual
30886955.642024-08-288028Actual
231041039.002024-01-278017Actual
65801288.982022-09-288018Actual
16269166.722023-06-2980311Actual
216611060.002023-12-278063Actual

Generated 2025-05-28 17:56:24.394 UTC