[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396611.002022-08-058013Actual
24374164.592024-03-0480311Actual
2053622.042023-11-0580212Actual
13422843.522023-04-058068Actual
1077480.002022-05-058068Budget
12700963.002023-04-058015Actual
22394213.532024-01-0380311Actual
21391242.252023-12-0680311Actual
31694566.002024-10-048016Actual
5642531.002022-10-058013Actual
22011346.002024-01-038046Actual
18357172.042023-09-0580411Actual
25351395.452024-04-0480111Actual
36971745.132025-02-0380113Actual
4767823.002022-09-058064Actual
12889196.002023-04-058026Actual
34459164.592024-12-0580511Actual
12041850.002023-03-058017Budget
25460114.592024-04-0480511Actual
26114209.002024-05-048056Actual
29497679.002024-08-048036Actual
4053265.002022-08-058056Actual
30978713.542024-09-0480111Actual
33997666.002024-12-058036Actual
14015945.002023-05-058017Actual
28369408.002024-07-058046Actual
327601277.002024-11-048065Actual
282301192.002024-07-058065Actual

Generated 2025-06-04 05:45:18.578 UTC