[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6159280.002022-09-228026Budget
17974169.002023-08-238056Actual
7329550.002022-10-238036Budget
2201480.002022-05-238068Budget
22962492.002024-01-218036Actual
11571898.002023-02-208015Actual
13032351.002023-03-238056Actual
29019553.892024-06-2280113Actual
252311698.082024-03-228018Actual
31214866.732024-08-2280612Actual
376241348.002025-02-208067Actual
170331146.002023-07-238017Actual
8026150.002022-11-238073Actual
6361380.002022-09-228066Actual
135401143.002023-04-228063Actual
388332129.912025-03-238018Actual
375901646.002025-02-208017Actual
6302280.002022-09-228056Budget
5177280.002022-08-238056Budget
13661696.002023-04-228064Actual
32455678.462024-09-2180613Actual
36185977.002025-01-218065Actual
10637200.002023-01-218026Budget
26565245.442024-04-2180611Actual
18330172.042023-08-2380311Actual
175971108.002023-08-238063Actual
25259811.702024-03-228028Actual
15533945.002023-06-238063Actual

Generated 2025-05-22 03:57:09.609 UTC