[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10686632.002023-01-318036Actual
35200237.002024-12-318056Actual
32158427.362024-10-0180311Actual
8745757.002022-12-038067Actual
29497679.002024-08-018036Actual
22722940.002024-01-318014Actual
20390226.302023-11-0280411Actual
15885299.002023-07-038046Actual
11166480.002023-01-318068Budget
47041146.002022-09-028014Actual
216611060.002023-12-318063Actual
19222740.492023-10-028068Actual
11492798.002023-03-028064Actual
12840513.002023-04-028016Actual
17774644.002023-09-028015Actual
231971346.562024-01-318018Actual
6629623.822022-10-028028Actual
1622519.002022-06-028016Actual
9860750.002022-12-318067Budget
11713556.002023-03-028016Actual
39334959.162025-04-0280613Actual
35645555.022024-12-3180611Actual
8134750.002022-12-038064Budget
8931478.362022-12-038068Actual
15176764.732023-06-028068Actual
11904207.002023-03-028056Actual
10048764.732022-12-318068Actual
25293828.372024-04-018068Actual

Generated 2025-06-01 06:49:45.226 UTC