[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19335101.822023-09-3080311Actual
19899421.002023-10-318016Actual
330151820.002024-10-308017Actual
236061562.002024-02-288013Actual
5316850.002022-08-318017Budget
25081436.002024-03-308066Actual
77011058.682022-10-318018Actual
4986480.002022-08-318016Budget
196291051.002023-10-318063Actual
11760200.002023-02-288026Budget
268681252.002024-05-308063Actual
8825750.002022-12-018018Budget
34292982.922024-11-308068Actual
10451831.002023-01-298015Actual
39008339.062025-03-3180311Actual
35703597.582024-12-2980112Actual
14731875.002023-05-318015Actual
24142888.002024-02-288067Actual
3536173.002022-07-318073Actual
15859509.002023-07-018036Actual
1482850.002022-05-318015Budget
30173796.002024-07-3080213Actual
11105380.002023-01-298028Budget
18871357.002023-09-308016Actual
9010550.002022-12-298013Budget
34350950.782024-11-3080111Actual
10636211.002023-01-298026Actual
216271440.002023-12-298013Actual

Generated 2025-05-30 04:34:14.541 UTC