[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185661848.002023-09-298013Actual
4846850.002022-08-308015Budget
4907749.002022-08-308065Actual
276650.002022-04-298064Budget
361501431.002025-01-288015Actual
39008339.062025-03-3080311Actual
11857480.002023-02-278046Budget
8932380.002022-11-308068Budget
3561284.802024-12-2880511Actual
11492798.002023-02-278064Actual
98001029.002022-12-288017Actual
10126560.002023-01-288013Actual
18275299.702023-08-3080111Actual
19899421.002023-10-308016Actual
10187393.002023-01-288063Actual
13816476.002023-04-298016Actual
180631201.002023-08-308017Actual
330151820.002024-10-298017Actual
32185475.242024-09-2880411Actual
8214840.002022-11-308015Actual
20871811.002023-11-308065Actual
11962444.002023-02-278066Actual
381801183.732025-02-2780613Actual
274541401.112024-05-298028Actual
3258511.702022-06-308028Actual
246711029.002024-03-298063Actual
10372623.002023-01-288064Actual
247561013.002024-03-298014Actual

Generated 2025-05-30 01:05:35.399 UTC