[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5177280.002022-09-028056Budget
9799950.002022-12-318017Budget
33969176.002024-12-028026Actual
22070405.002023-12-318066Actual
25789308.002024-05-018073Actual
2932200.002022-07-038056Budget
129499.002022-06-028073Actual
27775118.852024-06-0180212Actual
11572850.002023-03-028015Budget
3862595.002022-08-028016Actual
10452850.002023-01-318015Budget
26062445.002024-05-018036Actual
30173796.002024-08-0180213Actual
302621836.002024-09-018013Actual
3791179.482025-03-0280511Actual
8275650.002022-12-038065Budget
28343711.002024-07-028036Actual
246361653.002024-04-018013Actual
7622865.002022-11-028067Actual
8683831.002022-12-038017Actual
25852861.002024-05-018064Actual
1440536.932023-05-0280112Actual
36913683.752025-01-3180612Actual
29549266.002024-08-018056Actual
221271062.002023-12-318017Actual
31721173.002024-10-018026Actual
372072060.002025-03-028014Actual
31060441.192024-09-0180411Actual
19841623.002023-11-028065Actual
1719663.002022-06-028036Actual
25493296.512024-04-0180611Actual

Generated 2025-06-01 06:40:27.351 UTC