[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 28  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7093650.002022-10-298015Budget
25433160.342024-03-2880411Actual
338501217.002024-11-288015Actual
18217955.642023-08-298068Actual
34698766.182024-11-2880213Actual
13661696.002023-04-288064Actual
7232620.002022-10-298016Actual
27574273.102024-05-2880211Actual
8452655.002022-11-298036Actual
27689555.022024-05-2880611Actual
54541532.932022-08-298018Actual
27808939.072024-05-2880612Actual
35233470.002024-12-278066Actual
22988270.002024-01-278046Actual
4194850.002022-07-298017Budget
32873608.002024-10-288036Actual
259121041.002024-04-278015Actual
498584.002022-04-288016Actual
263291069.282024-04-278028Actual
262061496.002024-04-278017Actual
24228779.882024-02-268028Actual
11963480.002023-02-268066Budget
10686632.002023-01-278036Actual

Generated 2025-05-28 20:54:51.986 UTC