[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7423200.002022-10-318056Budget
246361653.002024-03-308013Actual
129499.002022-05-318073Actual
2140675.342022-05-318028Actual
141101504.142023-04-308018Actual
2603890.002022-07-018015Actual
22454369.912023-12-2980611Actual
383921108.002025-03-318064Actual
7748480.002022-10-318028Budget
150211323.002023-05-318017Actual
17809772.002023-08-318065Actual
4656200.002022-08-318073Actual
33343549.712024-10-3080611Actual
31033532.682024-08-3080311Actual
11304380.002023-02-288063Budget
12042848.002023-02-288017Actual
5502480.002022-08-318028Budget
27136489.002024-05-308016Actual
11245550.002023-02-288013Budget
273331606.002024-05-308017Actual
25730983.002024-04-298063Actual
7280280.002022-10-318026Budget
262411171.002024-04-298067Actual
17068789.002023-07-318067Actual
263621046.562024-04-298068Actual
23225675.342024-01-298028Actual
258171258.002024-04-298014Actual
24883687.002024-03-308065Actual
24996529.002024-03-308036Actual
26716350.382024-04-2980113Actual
20217860.192023-10-318028Actual
14287228.422023-04-3080311Actual

Generated 2025-05-30 20:27:11.504 UTC