[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6111487.002022-09-228016Actual
2419100.002022-06-238073Budget
2740492.002022-06-238016Actual
54541532.932022-08-238018Actual
349421337.002024-12-218064Actual
6502793.002022-09-228067Actual
22637966.002024-01-218063Actual
1750572.042023-07-2380612Actual
281371159.002024-06-228064Actual
9721480.002022-12-218066Budget
4766650.002022-08-238064Budget
25730983.002024-04-218063Actual
32337738.012024-09-2180612Actual
212161785.962023-11-238018Actual
222201375.352023-12-218018Actual
21123945.002023-11-238017Actual
5375623.002022-08-238067Actual
2354955.022024-01-2180612Actual
26565245.442024-04-2180611Actual
39216939.072025-03-2380612Actual
89449.002022-04-228063Actual
35174364.002024-12-218046Actual
3910287.002022-07-238026Actual
2741550.002022-06-238016Budget
11903280.002023-02-208056Budget
829859.002022-04-228017Actual
9939750.002022-12-218018Budget
30205715.302024-07-2280613Actual

Generated 2025-05-22 03:20:06.037 UTC