[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5890650.002022-09-298064Budget
31834458.002024-09-288066Actual
29228449.002024-07-298073Actual
304171405.002024-08-298064Actual
4254757.002022-07-308067Actual
313881802.002024-09-288013Actual
258171258.002024-04-288014Actual
14731875.002023-05-308015Actual
2393985.002024-02-278026Actual
31006181.612024-08-2980211Actual
387751166.002025-03-308067Actual
331691210.192024-10-298068Actual
21278779.882023-11-308068Actual
28726241.192024-06-2980211Actual
9521225.002022-12-288026Actual
39035564.602025-03-3080411Actual
35849759.162024-12-2880213Actual
10732480.002023-01-288046Budget
8683831.002022-11-308017Actual
10186380.002023-01-288063Budget
21780497.002023-12-288064Actual
15804450.002023-06-308016Actual
10372623.002023-01-288064Actual
25852861.002024-04-288064Actual
28698824.182024-06-2980111Actual
20871811.002023-11-308065Actual
21364160.342023-11-3080211Actual
160941517.782023-06-308018Actual

Generated 2025-05-29 22:40:06.931 UTC