[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950723.102023-10-0680212Actual
38543515.002025-04-068016Actual
39182243.322025-04-0680212Actual
11713556.002023-03-068016Actual
1018617.762022-05-068028Actual
37802649.712025-03-0680111Actual
21746917.002024-01-048014Actual
3783650.002022-08-068065Budget
25022291.002024-04-058046Actual
11305412.002023-03-068063Actual
12104750.002023-03-068067Budget
498584.002022-05-068016Actual
22421238.002024-01-0480411Actual
16743848.002023-08-068015Actual
19280376.302023-10-0680111Actual
29497679.002024-08-058036Actual
9617348.002023-01-048046Actual
236061562.002024-03-058013Actual
22339356.082024-01-0480111Actual
14811039.002022-06-068015Actual
4518531.002022-09-068013Actual
171261479.902023-08-068018Actual
21010360.002023-12-078046Actual
546209.002022-05-068026Actual
23014291.002024-02-048056Actual
25259811.702024-04-058028Actual
2050934.802023-11-0680112Actual
319832182.942024-10-058018Actual

Generated 2025-06-05 07:59:58.429 UTC