[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9071480.002022-12-198063Budget
43321035.952022-07-218018Actual
17328242.252023-07-2180411Actual
3259380.002022-06-218028Budget
4253650.002022-07-218067Budget
22394213.532023-12-1980311Actual
30978713.542024-08-2080111Actual
37030722.322025-01-1980613Actual
13756567.002023-04-208065Actual
3318687.462022-06-218068Actual
36185977.002025-01-198065Actual
24319274.172024-02-1880111Actual
17774644.002023-08-218015Actual
12840513.002023-03-218016Actual
37944580.562025-02-1880611Actual
11962444.002023-02-188066Actual
12291480.002023-02-188068Budget
23459312.472024-01-1980611Actual
30886955.642024-08-208028Actual
326671323.002024-10-208064Actual
285201143.002024-06-208067Actual
20929381.002023-11-218016Actual
35174364.002024-12-198046Actual
24728199.002024-03-208073Actual
135401143.002023-04-208063Actual
5236480.002022-08-218066Budget
252311698.082024-03-208018Actual
18658214.002023-09-208073Actual

Generated 2025-05-20 20:16:46.893 UTC