[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8403280.002022-12-078026Budget
3647720.002022-08-068064Actual
357806.002022-05-068015Actual
37500326.002025-03-068056Actual
256951418.002024-05-058013Actual
316361229.002024-10-058065Actual
364401856.002025-02-048017Actual
24728199.002024-04-058073Actual
206241653.002023-12-078013Actual
1526258.212023-06-0680211Actual
372072060.002025-03-068014Actual
15142649.582023-06-068028Actual
6110480.002022-10-068016Budget
5376650.002022-09-068067Budget
25173992.002024-04-058067Actual
33401460.342024-11-0580112Actual
2153743.312023-12-0780112Actual
30708418.002024-09-058066Actual
14731875.002023-06-068015Actual
7329550.002022-11-068036Budget
373001389.002025-03-068015Actual
290461073.202024-07-0680213Actual
201891528.382023-11-068018Actual
4054280.002022-08-068056Budget
150561039.002023-06-068067Actual
5503748.062022-09-068028Actual
19686428.002023-11-068073Actual
5891617.002022-10-068064Actual

Generated 2025-06-05 19:23:14.249 UTC