[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35148600.002024-12-198036Actual
7423200.002022-10-218056Budget
33343549.712024-10-2080611Actual
38064983.762025-02-1880612Actual
546209.002022-04-208026Actual
1583188.002023-06-218026Actual
2442856.082024-02-1880511Actual
11761300.002023-02-188026Actual
348221047.002024-12-198063Actual
5316850.002022-08-218017Budget
195951543.002023-10-218013Actual
22988270.002024-01-198046Actual
258171258.002024-04-198014Actual
27163223.002024-05-208026Actual
36270167.002025-01-198026Actual
689262.002022-04-208056Actual
29968528.432024-07-2080611Actual
12761598.002023-03-218065Actual
22722940.002024-01-198014Actual
31272387.222024-08-2080113Actual
3317480.002022-06-218068Budget
2171000.002022-04-208014Budget
6502793.002022-09-208067Actual
33309334.812024-10-2080411Actual
33548701.262024-10-2080213Actual
9148100.002022-12-198073Budget
133131360.202023-03-218018Actual
16685583.002023-07-218064Actual

Generated 2025-05-20 08:56:35.093 UTC