[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7154650.002022-10-158065Budget
277749.002022-04-148064Actual
37857532.682025-02-1280311Actual
25293828.372024-03-148068Actual
1482850.002022-05-158015Budget
37830158.212025-02-1280211Actual
2537958.212024-03-1480211Actual
28899610.342024-06-1480112Actual
2525655.002022-06-158064Actual
22037188.002023-12-138056Actual
16269166.722023-06-1580311Actual
12104750.002023-02-128067Budget
34579203.952024-11-1480212Actual
24374164.592024-02-1280311Actual
388332129.912025-03-158018Actual
377101349.592025-02-128028Actual
103121051.002023-01-138014Actual
38570262.002025-03-158026Actual
33343549.712024-10-1480611Actual
342312110.212024-11-148018Actual
180631201.002023-08-158017Actual
1750572.042023-07-1580612Actual
9986480.002022-12-138028Budget
38650336.002025-03-158056Actual
318911731.002024-09-138017Actual
31299715.302024-08-1480213Actual
252311698.082024-03-148018Actual
5083565.002022-08-158036Actual

Generated 2025-05-14 18:48:17.147 UTC