[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7423200.002023-05-258056Budget
6829454.002023-05-258063Actual
6158254.002023-04-248026Actual
24848673.002024-10-228015Actual
1735560.332024-02-2280511Actual
2788133.002023-01-238026Actual
8355670.002023-06-258016Actual
29852824.182025-02-2180111Actual
16622445.002024-02-228073Actual
38002415.662025-09-2280112Actual
6111487.002023-04-248016Actual
14824412.002023-12-238016Actual
21957137.002024-07-228026Actual
315081955.002025-04-238014Actual
12370550.002023-10-238013Budget
9570648.002023-07-238036Actual
3397550.002023-02-228013Budget
32845157.002025-05-248026Actual
13661696.002023-11-228064Actual
166501095.002024-02-228014Actual
33942606.002025-06-248016Actual
3396611.002023-02-228013Actual
12841480.002023-10-238016Budget
1078598.062022-11-228068Actual
2093750.002022-12-238018Budget
2013650.002022-12-238067Budget
22849638.002024-08-228065Actual
14611205.002023-12-238073Actual

Generated 2025-12-22 04:43:50.145 UTC