[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16122740.492023-06-158028Actual
37830158.212025-02-1280211Actual
21158823.002023-11-158067Actual
33997666.002024-11-148036Actual
21479230.552023-11-1580611Actual
2880796.512024-06-1480511Actual
207441051.002023-11-158014Actual
24142888.002024-02-128067Actual
8873480.002022-11-158028Budget
2537958.212024-03-1480211Actual
270451296.002024-05-148015Actual
24996529.002024-03-148036Actual
18720626.002023-09-148064Actual
2662890.002022-06-158065Actual
1440536.932023-04-1480112Actual
15316226.302023-05-1580411Actual
1443222.042023-04-1480212Actual
32303564.602024-09-1380112Actual
330151820.002024-10-148017Actual
15711680.002023-06-158015Actual
22694407.002024-01-138073Actual
3862595.002022-07-158016Actual
21872592.002023-12-138065Actual
30088790.142024-07-1480612Actual
9616380.002022-12-138046Budget
36350320.002025-01-138056Actual
23014291.002024-01-138056Actual
262411171.002024-04-138067Actual

Generated 2025-05-14 23:41:02.785 UTC