[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9473550.002022-12-278016Budget
43321035.952022-07-298018Actual
1623550.002022-05-298016Budget
26477223.102024-04-2780311Actual
642393.002022-04-288046Actual
12840513.002023-03-298016Actual
27601564.602024-05-2880311Actual
1624251.822023-06-2980211Actual
376822116.272025-02-268018Actual
5503748.062022-08-298028Actual
7621750.002022-10-298067Budget
342591285.952024-11-288028Actual
34493746.522024-11-2880611Actual
31094585.882024-08-2880611Actual
32185475.242024-09-2780411Actual
35849759.162024-12-2780213Actual
18813827.002023-09-288065Actual
38624356.002025-03-298046Actual
29019553.892024-06-2880113Actual
33309334.812024-10-2880411Actual
9149109.002022-12-278073Actual
18778638.002023-09-288015Actual
263621046.562024-04-278068Actual
4253650.002022-07-298067Budget
10187393.002023-01-278063Actual
330151820.002024-10-288017Actual
32873608.002024-10-288036Actual
35585405.022024-12-2780411Actual

Generated 2025-05-28 22:18:59.445 UTC