[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13897331.002023-04-288046Actual
35585405.022024-12-2780411Actual
4657200.002022-08-298073Budget
1018617.762022-04-288028Actual
36852442.262025-01-2780112Actual
26477223.102024-04-2780311Actual
307651606.002024-08-288017Actual
29549266.002024-07-288056Actual
15746730.002023-06-298065Actual
1850970.972023-08-2980612Actual
376241348.002025-02-268067Actual
20336110.342023-10-2980211Actual
1544170.972023-05-2980612Actual
8872623.822022-11-298028Actual
308582625.372024-08-288018Actual
19980314.002023-10-298046Actual
38002415.662025-02-2680112Actual
6158254.002022-09-288026Actual
338841240.002024-11-288065Actual
338501217.002024-11-288015Actual
286061058.682024-06-288028Actual
25493296.512024-03-2880611Actual
6439850.002022-09-288017Budget
357806.002022-04-288015Actual
5969907.002022-09-288015Actual
4987511.002022-08-298016Actual
18898176.002023-09-288026Actual
33309334.812024-10-2880411Actual
5315789.002022-08-298017Actual
304171405.002024-08-288064Actual
241081184.002024-02-268017Actual
19422318.852023-09-2880611Actual

Generated 2025-05-28 04:56:30.362 UTC