[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838550.002022-07-078036Budget
1719663.002022-06-068036Actual
64401155.002022-10-068017Actual
33309334.812024-11-0580411Actual
596550.002022-05-068036Budget
269531757.002024-06-058014Actual
2050934.802023-11-0680112Actual
36030315.002025-02-048073Actual
387751166.002025-04-068067Actual
29880181.612024-08-0580211Actual
221271062.002024-01-048017Actual
22849638.002024-02-048065Actual
2454711.402024-03-0580212Actual
231391134.002024-02-048067Actual
26450190.122024-05-0580211Actual
2442856.082024-03-0580511Actual
12230458.672023-03-068028Actual
307651606.002024-09-058017Actual
364751337.002025-02-048067Actual
24996529.002024-04-058036Actual
12888200.002023-04-068026Budget
267431004.782024-05-0580213Actual
24319274.172024-03-0580111Actual
13360655.642023-04-068028Actual
12840513.002023-04-068016Actual
166501095.002023-08-068014Actual
12762650.002023-04-068065Budget
25351395.452024-04-0580111Actual
10686632.002023-02-048036Actual
1159550.002022-06-068013Budget
8745757.002022-12-078067Actual

Generated 2025-06-05 19:44:21.976 UTC