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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10509650.002023-02-068065Budget
27217471.002024-06-078046Actual
330151820.002024-11-078017Actual
3459382.002022-08-088063Actual
19010421.002023-10-088066Actual
595602.002022-05-088036Actual
302621836.002024-09-078013Actual
273681269.002024-06-078067Actual
1767380.002022-06-088046Budget
28395320.002024-07-088056Actual
20336110.342023-11-0880211Actual
7621750.002022-11-088067Budget
12937621.002023-04-088036Actual
3259380.002022-07-098028Budget
29228449.002024-08-078073Actual
12292611.702023-03-088068Actual
31721173.002024-10-078026Actual
384501179.002025-04-088015Actual
6158254.002022-10-088026Actual
35558414.602025-01-0680311Actual
34292982.922024-12-088068Actual
17894140.002023-09-088026Actual
36324422.002025-02-068046Actual
11857480.002023-03-088046Budget
16122740.492023-07-098028Actual
3791179.482025-03-0880511Actual
28428484.002024-07-088066Actual
30568557.002024-09-078016Actual

Generated 2025-06-07 21:05:52.352 UTC