[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358850.002021-08-218015Budget
316361229.002024-01-218065Actual
39035564.602024-07-2280411Actual
4767823.002021-12-228064Actual
364751337.002024-05-228067Actual
17654197.002022-12-228073Actual
302971103.002023-12-228063Actual
27601564.602023-09-2180311Actual
19335101.822023-01-2180311Actual
3791179.482024-06-2180511Actual
24142888.002023-06-218067Actual
19748535.002023-02-218064Actual
2254574.162023-04-2180612Actual
2557825.232023-07-2280212Actual
2157061.402023-03-2480612Actual
13721909.002022-08-218015Actual
2293494.002023-05-228026Actual
19980314.002023-02-218046Actual
27747636.942023-09-2180112Actual
2171000.002021-08-218014Budget
11105380.002022-05-228028Budget
17389352.892022-11-2180611Actual
33672992.002024-03-238063Actual
32245480.562024-01-2180611Actual
22421238.002023-04-2180411Actual
2281550.002021-10-228013Budget
10918850.002022-05-228017Budget
13431000.002021-09-218014Budget

Generated 2024-09-20 19:31:49.537 UTC