[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396611.002022-08-068013Actual
22070405.002024-01-048066Actual
2740492.002022-07-078016Actual
263621046.562024-05-058068Actual
1402650.002022-06-068064Budget
5315789.002022-09-068017Actual
293841118.002024-08-058065Actual
331351002.612024-11-058028Actual
27276456.002024-06-058066Actual
6501650.002022-10-068067Budget
25460114.592024-04-0580511Actual
29228449.002024-08-058073Actual
8026150.002022-12-078073Actual
9010550.002023-01-048013Budget
291711025.002024-08-058063Actual
16917324.002023-08-068046Actual
1719663.002022-06-068036Actual
2141380.002022-06-068028Budget
12841480.002023-04-068016Budget
32873608.002024-11-058036Actual
21244860.192023-12-078028Actual
24374164.592024-03-0580311Actual
9986480.002023-01-048028Budget
331072026.882024-11-058018Actual
14015945.002023-05-068017Actual
9257882.002023-01-048064Actual
11244710.002023-03-068013Actual
7376444.002022-11-068046Actual

Generated 2025-06-06 01:34:43.691 UTC