[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20984524.002023-11-118036Actual
2341349.002022-06-118063Actual
21872592.002023-12-098065Actual
8683831.002022-11-118017Actual
6158254.002022-09-108026Actual
39334959.162025-03-1180613Actual
11245550.002023-02-088013Budget
2281550.002022-06-118013Budget
22394213.532023-12-0980311Actual
1641542.252023-06-1180112Actual
222201375.352023-12-098018Actual
35148600.002024-12-098036Actual
262061496.002024-04-098017Actual
54541532.932022-08-118018Actual
13360655.642023-03-118028Actual
1814200.002022-05-118056Budget
349072003.002024-12-098014Actual
28780435.872024-06-1080411Actual
26477223.102024-04-0980311Actual
13422843.522023-03-118068Actual
16622445.002023-07-118073Actual
13871406.002023-04-108036Actual
38272983.002025-03-118063Actual
13816476.002023-04-108016Actual
5177280.002022-08-118056Budget
17809772.002023-08-118065Actual
302971103.002024-08-108063Actual
498584.002022-04-108016Actual

Generated 2025-05-10 22:34:54.781 UTC