[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 28  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31834458.002024-10-038066Actual
25022291.002024-04-038046Actual
3211750.002022-07-058018Budget
25730983.002024-05-038063Actual
14824412.002023-06-048016Actual
281371159.002024-07-048064Actual
15316226.302023-06-0480411Actual
10187393.002023-02-028063Actual
35851100.002022-08-048014Budget
31272387.222024-09-0380113Actual
1217454.002022-06-048063Actual
12985480.002023-04-048046Budget
64401155.002022-10-048017Actual
21364160.342023-12-0580211Actual
16622445.002023-08-048073Actual
24790497.002024-04-038064Actual
11713556.002023-03-048016Actual
19686428.002023-11-048073Actual
37802649.712025-03-0480111Actual
31721173.002024-10-038026Actual
16357206.082023-07-0580611Actual
20006192.002023-11-048056Actual
13721909.002023-05-048015Actual
32958568.002024-11-038066Actual
383921108.002025-04-048064Actual

Generated 2025-06-03 21:11:51.334 UTC