[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8873480.002022-11-178028Budget
27655192.252024-05-1680511Actual
308001260.002024-08-168067Actual
38064983.762025-02-1480612Actual
9859636.002022-12-158067Actual
39008339.062025-03-1780311Actual
14287228.422023-04-1680311Actual
22011346.002023-12-158046Actual
5178289.002022-08-178056Actual
3259380.002022-06-178028Budget
1216380.002022-05-178063Budget
135401143.002023-04-168063Actual
17274115.652023-07-1780211Actual
13816476.002023-04-168016Actual
8545334.002022-11-178056Actual
34493746.522024-11-1680611Actual
31801291.002024-09-158056Actual
383921108.002025-03-178064Actual
293841118.002024-07-168065Actual
358850.002022-04-168015Budget
21418235.872023-11-1780411Actual
31749653.002024-09-158036Actual
1647344.382023-06-1780612Actual
30886955.642024-08-168028Actual
326671323.002024-10-168064Actual
2457952.892024-02-1480612Actual
22849638.002024-01-158065Actual
37830158.212025-02-1480211Actual

Generated 2025-05-17 00:04:05.297 UTC