[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 199  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36681320.982025-02-1280211Actual
3911280.002022-08-148026Budget
1838451.822023-09-1480511Actual
2931270.002022-07-158056Actual
32395608.282024-10-1380113Actual
2280618.002022-07-158013Actual
22394213.532024-01-1280311Actual
35703597.582025-01-1280112Actual
1670219.002022-06-148026Actual
64401155.002022-10-148017Actual
2393985.002024-03-138026Actual
33729362.002024-12-148073Actual
212161785.962023-12-158018Actual
13871406.002023-05-148036Actual
141101504.142023-05-148018Actual
296391767.002024-08-138017Actual
29549266.002024-08-138056Actual
5130380.002022-09-148046Budget
11809648.002023-03-148036Actual
338841240.002024-12-148065Actual
6768703.002022-11-148013Actual
382371715.002025-04-148013Actual
17716620.002023-09-148064Actual
347871715.002025-01-128013Actual
226021590.002024-02-128013Actual
133131360.202023-04-148018Actual
20308392.262023-11-1480111Actual
35148600.002025-01-128036Actual

Generated 2025-06-13 03:18:19.643 UTC