[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30568557.002024-09-058016Actual
2202701.092022-06-068068Actual
24142888.002024-03-058067Actual
35731243.322025-01-0480212Actual
23819779.002024-03-058015Actual
9070403.002023-01-048063Actual
2537958.212024-04-0580211Actual
27601564.602024-06-0580311Actual
35200237.002025-01-048056Actual
246361653.002024-04-058013Actual
308582625.372024-09-058018Actual
2442856.082024-03-0580511Actual
360921310.002025-02-048064Actual
20451219.912023-11-0680611Actual
17894140.002023-09-068026Actual
1830360.332023-09-0680211Actual
27655192.252024-06-0580511Actual
28753409.282024-07-0680311Actual
207441051.002023-12-078014Actual
27276456.002024-06-058066Actual
6255506.002022-10-068046Actual
4845924.002022-09-068015Actual
11760200.002023-03-068026Budget
373351155.002025-03-068065Actual
21872592.002024-01-048065Actual
6629623.822022-10-068028Actual
9721480.002023-01-048066Budget
38030106.082025-03-0680212Actual

Generated 2025-06-05 12:43:10.886 UTC