[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281550.002022-07-078013Budget
29934458.212024-08-0580411Actual
12041850.002023-03-068017Budget
17328242.252023-08-0680411Actual
1953851.822023-10-0680612Actual
7561950.002022-11-068017Budget
145541108.002023-06-068063Actual
47051100.002022-09-068014Budget
39008339.062025-04-0680311Actual
19980314.002023-11-068046Actual
13360655.642023-04-068028Actual
13032351.002023-04-068056Actual
16836499.002023-08-068016Actual
25852861.002024-05-058064Actual
4578380.002022-09-068063Budget
13234786.002023-04-068067Actual
4907749.002022-09-068065Actual
212161785.962023-12-078018Actual
31749653.002024-10-058036Actual
10977823.002023-02-048067Actual
17246308.212023-08-0680111Actual
14931242.002023-06-068056Actual
191601925.362023-10-068018Actual
23317285.872024-02-0480111Actual
318911731.002024-10-058017Actual
8931478.362022-12-078068Actual
25048164.002024-04-058056Actual
8026150.002022-12-078073Actual

Generated 2025-06-05 16:48:03.656 UTC