[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14905283.002023-05-108046Actual
13599415.002023-04-098073Actual
11903280.002023-02-078056Budget
14964360.002023-05-108066Actual
829859.002022-04-098017Actual
2254574.162023-12-0880612Actual
6031742.002022-09-098065Actual
11571898.002023-02-078015Actual
327251336.002024-10-098015Actual
32899428.002024-10-098046Actual
13361380.002023-03-108028Budget
17068789.002023-07-108067Actual
221271062.002023-12-088017Actual
29880181.612024-07-0980211Actual
22815814.002024-01-088015Actual
1158624.002022-05-108013Actual
8214840.002022-11-108015Actual
33969176.002024-11-098026Actual
1544170.972023-05-1080612Actual
13721909.002023-04-098015Actual
2525655.002022-06-108064Actual
10779280.002023-01-088056Budget
31775368.002024-09-088046Actual
19010421.002023-09-098066Actual
11904207.002023-02-078056Actual
18601935.002023-09-098063Actual
5642531.002022-09-098013Actual
2014705.002022-05-108067Actual

Generated 2025-05-09 14:36:40.557 UTC