[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3537200.002022-08-068073Budget
4846850.002022-09-068015Budget
23259740.492024-02-048068Actual
221271062.002024-01-048017Actual
5237501.002022-09-068066Actual
99381575.352023-01-048018Actual
5315789.002022-09-068017Actual
13092468.002023-04-068066Actual
2653145.442024-05-0580511Actual
6690669.282022-10-068068Actual
25789308.002024-05-058073Actual
1767380.002022-06-068046Budget
273331606.002024-06-058017Actual
31214866.732024-09-0580612Actual
7153720.002022-11-068065Actual
12511214.002023-04-068073Actual
22694407.002024-02-048073Actual
370871906.002025-03-068013Actual
3911280.002022-08-068026Budget
9939750.002023-01-048018Budget
8134750.002022-12-078064Budget
24996529.002024-04-058036Actual
246711029.002024-04-058063Actual
546209.002022-05-068026Actual
595602.002022-05-068036Actual
36880109.272025-02-0480212Actual
14931242.002023-06-068056Actual
27601564.602024-06-0580311Actual
417650.002022-05-068065Budget
28586.002022-05-068013Actual
330151820.002024-11-058017Actual
154981797.002023-07-078013Actual

Generated 2025-06-05 19:42:02.226 UTC