[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3726850.002022-07-318015Budget
24401238.002024-02-2880411Actual
1847649.702023-08-3180112Actual
304751243.002024-08-308015Actual
33969176.002024-11-308026Actual
315081955.002024-09-298014Actual
19686428.002023-10-318073Actual
1766458.002022-05-318046Actual
352901646.002024-12-298017Actual
19362175.232023-09-3080411Actual
16917324.002023-07-318046Actual
38149678.462025-02-2880213Actual
320111158.682024-09-298028Actual
2202701.092022-05-318068Actual
3784907.002022-07-318065Actual
175621780.002023-08-318013Actual
18275299.702023-08-3180111Actual
9394808.002022-12-298065Actual
8825750.002022-12-018018Budget
19389122.042023-09-3080511Actual
20837803.002023-12-018015Actual
7232620.002022-10-318016Actual
231971346.562024-01-298018Actual
292561795.002024-07-308014Actual
18926468.002023-09-308036Actual
32337738.012024-09-2980612Actual
43321035.952022-07-318018Actual
31152610.342024-08-3080112Actual
8746750.002022-12-018067Budget
9569550.002022-12-298036Budget
16836499.002023-07-318016Actual
9393650.002022-12-298065Budget

Generated 2025-05-30 14:01:07.551 UTC