[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11493650.002023-03-048064Budget
3646650.002022-08-048064Budget
14879495.002023-06-048036Actual
7700750.002022-11-048018Budget
13923246.002023-05-048056Actual
110571375.352023-02-028018Actual
268681252.002024-06-038063Actual
15316226.302023-06-0480411Actual
3725757.002022-08-048015Actual
24051321.002024-03-038066Actual
32604520.002024-11-038073Actual
13233750.002023-04-048067Budget
2561043.312024-04-0380612Actual
2838550.002022-07-058036Budget
27866360.912024-06-0380113Actual
3791179.482025-03-0480511Actual
14611205.002023-06-048073Actual
27217471.002024-06-038046Actual
25081436.002024-04-038066Actual
10187393.002023-02-028063Actual
21780497.002024-01-028064Actual
36350320.002025-02-028056Actual
24671000.002022-07-058014Budget
1544617.002022-06-048065Actual
7482480.002022-11-048066Budget
206241653.002023-12-058013Actual
29019553.892024-07-0480113Actual
21278779.882023-12-058068Actual

Generated 2025-06-03 11:13:54.000 UTC