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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212161785.962023-12-168018Actual
11633650.002023-03-158065Budget
16863128.002023-08-158026Actual
749487.002022-05-158066Actual
25789308.002024-05-148073Actual
38272983.002025-04-158063Actual
382371715.002025-04-158013Actual
330491296.002024-11-148067Actual
38953745.452025-04-1580111Actual
24671000.002022-07-168014Budget
27191661.002024-06-148036Actual
31180210.342024-09-1480212Actual
297601013.222024-08-148028Actual
11809648.002023-03-158036Actual
304171405.002024-09-148064Actual
2931270.002022-07-168056Actual
2293494.002024-02-138026Actual
28428484.002024-07-158066Actual
371221287.002025-03-158063Actual
9987867.762023-01-138028Actual
13312750.002023-04-158018Budget
11962444.002023-03-158066Actual
13956397.002023-05-158066Actual
13871406.002023-05-158036Actual
14851169.002023-06-158026Actual
353251351.002025-01-138067Actual
17188819.282023-08-158068Actual
1953888.002022-06-158017Actual

Generated 2025-06-15 02:04:47.320 UTC