[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326671323.002024-10-308064Actual
10264162.002023-01-298073Actual
25789308.002024-04-298073Actual
26565245.442024-04-2980611Actual
296741247.002024-07-308067Actual
3561284.802024-12-2980511Actual
19188898.072023-09-308028Actual
1954950.002022-05-318017Budget
32303564.602024-09-2980112Actual
18184623.822023-08-318028Actual
4007380.002022-07-318046Budget
12511214.002023-03-318073Actual
91961100.002022-12-298014Budget
22722940.002024-01-298014Actual
171261479.902023-07-318018Actual
24671000.002022-07-018014Budget
7330648.002022-10-318036Actual
24319274.172024-02-2880111Actual
34049294.002024-11-308056Actual
372421386.002025-02-288064Actual
8684950.002022-12-018017Budget
5237501.002022-08-318066Actual
18601935.002023-09-308063Actual
20250993.522023-10-318068Actual
3959601.002022-07-318036Actual
10733515.002023-01-298046Actual
13871406.002023-04-308036Actual
3258511.702022-07-018028Actual

Generated 2025-05-30 05:28:31.697 UTC