[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5236480.002022-09-068066Budget
14731875.002023-06-068015Actual
1623550.002022-06-068016Budget
35120204.002025-01-048026Actual
2537958.212024-04-0580211Actual
32422985.482024-10-0580213Actual
30205715.302024-08-0580613Actual
18357172.042023-09-0680411Actual
195951543.002023-11-068013Actual
24462365.662024-03-0580611Actual
279261106.542024-06-0580613Actual
9616380.002023-01-048046Budget
2157061.402023-12-0780612Actual
499550.002022-05-068016Budget
17682834.002023-09-068014Actual
315431120.002024-10-058064Actual
24347115.652024-03-0580211Actual
13312750.002023-04-068018Budget
17774644.002023-09-068015Actual
37802649.712025-03-0680111Actual
22962492.002024-02-048036Actual
5564480.002022-09-068068Budget
18275299.702023-09-0680111Actual
28698824.182024-07-0680111Actual
373351155.002025-03-068065Actual
91961100.002023-01-048014Budget
35841131.002022-08-068014Actual
1953888.002022-06-068017Actual

Generated 2025-06-05 08:45:05.240 UTC