[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15859509.002023-06-168036Actual
13234786.002023-03-168067Actual
28315158.002024-06-158026Actual
14879495.002023-05-168036Actual
2885380.002022-06-168046Budget
12103661.002023-02-138067Actual
259121041.002024-04-148015Actual
19010421.002023-09-158066Actual
11166480.002023-01-148068Budget
2537958.212024-03-1580211Actual
7233550.002022-10-168016Budget
17274115.652023-07-1680211Actual
13871406.002023-04-158036Actual
39008339.062025-03-1680311Actual
27488955.642024-05-158068Actual
595602.002022-04-158036Actual
297941169.282024-07-158068Actual
11304380.002023-02-138063Budget
19841623.002023-10-168065Actual
10451831.002023-01-148015Actual
25293828.372024-03-158068Actual
20451219.912023-10-1680611Actual
160361050.002023-06-168067Actual
5178289.002022-08-168056Actual
316361229.002024-09-148065Actual
35174364.002024-12-148046Actual
17328242.252023-07-1680411Actual
31006181.612024-08-1580211Actual

Generated 2025-05-15 20:27:23.564 UTC