[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18275299.702023-08-1080111Actual
12888200.002023-03-108026Budget
291361733.002024-07-098013Actual
39274559.162025-03-1080113Actual
10186380.002023-01-088063Budget
14639931.002023-05-108014Actual
10918850.002023-01-088017Budget
285201143.002024-06-098067Actual
43321035.952022-07-108018Actual
10733515.002023-01-088046Actual
13627798.002023-04-098014Actual
830950.002022-04-098017Budget
34879444.002024-12-088073Actual
5237501.002022-08-108066Actual
302621836.002024-08-098013Actual
21036265.002023-11-108056Actual
22988270.002024-01-088046Actual
4380811.702022-07-108028Actual
277749.002022-04-098064Actual
3959601.002022-07-108036Actual
21957137.002023-12-088026Actual
2351744.382024-01-0880112Actual
23912505.002024-02-078016Actual
4846850.002022-08-108015Budget
19806788.002023-10-108015Actual
114311000.002023-02-078014Budget
212161785.962023-11-108018Actual
29019553.892024-06-0980113Actual

Generated 2025-05-09 23:17:36.853 UTC