[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8546200.002022-12-048056Budget
1671200.002022-06-038026Budget
17154598.062023-08-038028Actual
22962492.002024-02-018036Actual
13843131.002023-05-038026Actual
21036265.002023-12-048056Actual
36350320.002025-02-018056Actual
19926167.002023-11-038026Actual
9070403.002023-01-018063Actual
15142649.582023-06-038028Actual
23819779.002024-03-028015Actual
200961166.002023-11-038017Actual
309201375.352024-09-028068Actual
320451196.562024-10-028068Actual
15653638.002023-07-048064Actual
35120204.002025-01-018026Actual
16863128.002023-08-038026Actual
10588546.002023-02-018016Actual
25852861.002024-05-028064Actual
69551100.002022-11-038014Budget
21123945.002023-12-048017Actual
2140675.342022-06-038028Actual
7948416.002022-12-048063Actual
26007293.002024-05-028016Actual
34879444.002025-01-018073Actual
24848673.002024-04-028015Actual
39008339.062025-04-0380311Actual
10264162.002023-02-018073Actual
31749653.002024-10-028036Actual
4380811.702022-08-038028Actual
20956137.002023-12-048026Actual
11492798.002023-03-038064Actual

Generated 2025-06-02 16:55:04.769 UTC