[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830360.332023-09-1480211Actual
24051321.002024-03-138066Actual
13627798.002023-05-148014Actual
6828480.002022-11-148063Budget
26716350.382024-05-1380113Actual
25293828.372024-04-138068Actual
387751166.002025-04-148067Actual
3783650.002022-08-148065Budget
20779669.002023-12-158064Actual
24996529.002024-04-138036Actual
274262049.602024-06-138018Actual
18898176.002023-10-148026Actual
387401780.002025-04-148017Actual
23912505.002024-03-138016Actual
31331722.322024-09-1380613Actual
20871811.002023-12-158065Actual
37533536.002025-03-148066Actual
11383100.002023-03-148073Actual
37030722.322025-02-1280613Actual
890676.002022-05-148067Actual
14172772.312023-05-148068Actual
359731054.002025-02-128063Actual
263291069.282024-05-138028Actual
1440536.932023-05-1480112Actual
34879444.002025-01-128073Actual
35851100.002022-08-148014Budget
1930861.402023-10-1480211Actual
9664200.002023-01-128056Budget

Generated 2025-06-13 12:46:43.198 UTC