[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623550.002022-05-158016Budget
1875405.002022-05-158066Actual
17922561.002023-08-158036Actual
2555133.742024-03-1480112Actual
2457952.892024-02-1280612Actual
25081436.002024-03-148066Actual
36298666.002025-01-138036Actual
196291051.002023-10-158063Actual
8452655.002022-11-158036Actual
22011346.002023-12-138046Actual
17246308.212023-07-1580111Actual
12510200.002023-03-158073Budget
13361380.002023-03-158028Budget
7093650.002022-10-158015Budget
19926167.002023-10-158026Actual
38543515.002025-03-158016Actual
38149678.462025-02-1280213Actual
8745757.002022-11-158067Actual
8135779.002022-11-158064Actual
38650336.002025-03-158056Actual
26925421.002024-05-148073Actual
24883687.002024-03-148065Actual
30205715.302024-07-1480613Actual
15804450.002023-06-158016Actual
175971108.002023-08-158063Actual
21123945.002023-11-158017Actual
21278779.882023-11-158068Actual
285782482.952024-06-148018Actual

Generated 2025-05-14 23:39:42.821 UTC