[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8214840.002022-12-028015Actual
10978750.002023-01-308067Budget
13093480.002023-04-018066Budget
17867509.002023-09-018016Actual
6906100.002022-11-018073Budget
269531757.002024-05-318014Actual
21930365.002023-12-308016Actual
22637966.002024-01-308063Actual
546209.002022-05-018026Actual
29852824.182024-07-3180111Actual
4578380.002022-09-018063Budget
8605480.002022-12-028066Budget
30708418.002024-08-318066Actual
3211750.002022-07-028018Budget
4193756.002022-08-018017Actual
33282349.702024-10-3180311Actual
308582625.372024-08-318018Actual
21336280.552023-12-0280111Actual
23459312.472024-01-3080611Actual
23345178.422024-01-3080211Actual
24728199.002024-03-318073Actual
2931270.002022-07-028056Actual
30205715.302024-07-3180613Actual
12889196.002023-04-018026Actual
286401025.342024-07-018068Actual
19222740.492023-10-018068Actual
32604520.002024-10-318073Actual
33548701.262024-10-3180213Actual

Generated 2025-06-01 00:43:31.259 UTC