[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10780300.002023-01-098056Actual
22248716.252023-12-098028Actual
24996529.002024-03-108036Actual
28428484.002024-06-108066Actual
12104750.002023-02-088067Budget
1158624.002022-05-118013Actual
9071480.002022-12-098063Budget
5376650.002022-08-118067Budget
23761737.002024-02-088064Actual
21158823.002023-11-118067Actual
5564480.002022-08-118068Budget
36383463.002025-01-098066Actual
3397550.002022-07-118013Budget
889650.002022-04-108067Budget
10372623.002023-01-098064Actual
135051559.002023-04-108013Actual
342591285.952024-11-108028Actual
4766650.002022-08-118064Budget
4908650.002022-08-118065Budget
365951035.952025-01-098068Actual
8027100.002022-11-118073Budget
1813202.002022-05-118056Actual
38030106.082025-02-0880212Actual
36653907.162025-01-0980111Actual
7889537.002022-11-118013Actual
13661696.002023-04-108064Actual
241081184.002024-02-088017Actual
302621836.002024-08-108013Actual

Generated 2025-05-10 09:09:33.427 UTC