[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9521225.002022-12-098026Actual
9569550.002022-12-098036Budget
308001260.002024-08-108067Actual
36350320.002025-01-098056Actual
2603497.002024-04-098026Actual
47041146.002022-08-118014Actual
1019380.002022-04-108028Budget
4380811.702022-07-118028Actual
34459164.592024-11-1080511Actual
4254757.002022-07-118067Actual
17922561.002023-08-118036Actual
36383463.002025-01-098066Actual
31694566.002024-09-098016Actual
5376650.002022-08-118067Budget
17328242.252023-07-1180411Actual
14766579.002023-05-118065Actual
6254380.002022-09-108046Budget
285782482.952024-06-108018Actual
207441051.002023-11-118014Actual
21746917.002023-12-098014Actual
547200.002022-04-108026Budget
21418235.872023-11-1180411Actual
36913683.752025-01-0980612Actual
18275299.702023-08-1180111Actual
196291051.002023-10-118063Actual
18217955.642023-08-118068Actual
27628453.962024-05-1080411Actual
35585405.022024-12-0980411Actual

Generated 2025-05-10 17:40:15.722 UTC