[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5455750.002022-09-048018Budget
110571375.352023-02-028018Actual
19222740.492023-10-048068Actual
7424188.002022-11-048056Actual
38064983.762025-03-0480612Actual
17809772.002023-09-048065Actual
23014291.002024-02-028056Actual
145541108.002023-06-048063Actual
12104750.002023-03-048067Budget
286061058.682024-07-048028Actual
22694407.002024-02-028073Actual
24996529.002024-04-038036Actual
9011578.002023-01-028013Actual
11809648.002023-03-048036Actual
216271440.002024-01-028013Actual
11383100.002023-03-048073Actual
830950.002022-05-048017Budget
22070405.002024-01-028066Actual
33282349.702024-11-0380311Actual
5970850.002022-10-048015Budget
14347230.552023-05-0480611Actual
16743848.002023-08-048015Actual
6159280.002022-10-048026Budget
22988270.002024-02-028046Actual
28753409.282024-07-0480311Actual
11904207.002023-03-048056Actual
2144552.892023-12-0580511Actual
18813827.002023-10-048065Actual

Generated 2025-06-03 03:28:55.773 UTC