[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1875405.002022-05-118066Actual
23641869.002024-02-088063Actual
327601277.002024-10-108065Actual
12938550.002023-03-118036Budget
38272983.002025-03-118063Actual
2603890.002022-06-118015Actual
15350345.452023-05-1180611Actual
2251222.042023-12-0980112Actual
1403680.002022-05-118064Actual
25048164.002024-03-108056Actual
304171405.002024-08-108064Actual
1719663.002022-05-118036Actual
11810550.002023-02-088036Budget
6301246.002022-09-108056Actual
32303564.602024-09-0980112Actual
1482850.002022-05-118015Budget
2342661.402024-01-0980511Actual
15944356.002023-06-118066Actual
77011058.682022-10-118018Actual
348221047.002024-12-098063Actual
21364160.342023-11-1180211Actual
3784907.002022-07-118065Actual
14879495.002023-05-118036Actual
337571776.002024-11-108014Actual
11761300.002023-02-088026Actual
10779280.002023-01-098056Budget
37474445.002025-02-088046Actual
140501039.002023-04-108067Actual

Generated 2025-05-10 17:34:12.670 UTC