[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23399235.872024-01-2880411Actual
13661696.002023-04-298064Actual
315081955.002024-09-288014Actual
231971346.562024-01-288018Actual
2662464.592024-04-2880112Actual
35120204.002024-12-288026Actual
30354417.002024-08-298073Actual
3862595.002022-07-308016Actual
181561360.202023-08-308018Actual
13032351.002023-03-308056Actual
216611060.002023-12-288063Actual
35851100.002022-07-308014Budget
1644222.042023-06-3080212Actual
17974169.002023-08-308056Actual
10838511.002023-01-288066Actual
20837803.002023-11-308015Actual
4193756.002022-07-308017Actual
19335101.822023-09-2980311Actual
269871108.002024-05-298064Actual
376241348.002025-02-278067Actual
5237501.002022-08-308066Actual
388332129.912025-03-308018Actual
7376444.002022-10-308046Actual
6689480.002022-09-298068Budget
23854730.002024-02-278065Actual
319832182.942024-09-288018Actual
290461073.202024-06-2980213Actual
26450190.122024-04-2880211Actual

Generated 2025-05-29 19:58:23.779 UTC