[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10510690.002023-01-138065Actual
19806788.002023-10-158015Actual
5315789.002022-08-158017Actual
251381360.002024-03-148017Actual
31152610.342024-08-1480112Actual
350001488.002024-12-138015Actual
7810487.452022-10-158068Actual
387401780.002025-03-158017Actual
285782482.952024-06-148018Actual
180631201.002023-08-158017Actual
6581750.002022-09-148018Budget
6255506.002022-09-148046Actual
2653145.442024-04-1380511Actual
26477223.102024-04-1380311Actual
12230458.672023-02-128028Actual
5084550.002022-08-158036Budget
34378183.742024-11-1480211Actual
14824412.002023-05-158016Actual
10048764.732022-12-138068Actual
2788133.002022-06-158026Actual
38981339.062025-03-1580211Actual
18275299.702023-08-1580111Actual
293841118.002024-07-148065Actual
38122531.092025-02-1280113Actual
4254757.002022-07-158067Actual
22281701.092023-12-138068Actual
21158823.002023-11-158067Actual
296391767.002024-07-148017Actual

Generated 2025-05-14 20:59:13.340 UTC