[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371221287.002025-02-078063Actual
12231380.002023-02-078028Budget
29852824.182024-07-0980111Actual
30978713.542024-08-0980111Actual
166501095.002023-07-108014Actual
28343711.002024-06-098036Actual
331072026.882024-10-098018Actual
2342661.402024-01-0880511Actual
19389122.042023-09-0980511Actual
14347230.552023-04-0980611Actual
10588546.002023-01-088016Actual
11634856.002023-02-078065Actual
27243232.002024-05-098056Actual
353832110.212024-12-088018Actual
2140675.342022-05-108028Actual
154981797.002023-06-108013Actual
29880181.612024-07-0980211Actual
168143.002022-04-098073Actual
32547972.002024-10-098063Actual
296391767.002024-07-098017Actual
595602.002022-04-098036Actual
11572850.002023-02-078015Budget
642393.002022-04-098046Actual
18686984.002023-09-098014Actual
30675272.002024-08-098056Actual
151141751.112023-05-108018Actual
3646650.002022-07-108064Budget
2661650.002022-06-108065Budget

Generated 2025-05-09 07:46:01.232 UTC