[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7948416.002022-12-058063Actual
8745757.002022-12-058067Actual
121831170.802023-03-048018Actual
1443222.042023-05-0480212Actual
30675272.002024-09-038056Actual
4007380.002022-08-048046Budget
16778827.002023-08-048065Actual
13361380.002023-04-048028Budget
19954495.002023-11-048036Actual
307651606.002024-09-038017Actual
325121587.002024-11-038013Actual
2354955.022024-02-0280612Actual
5455750.002022-09-048018Budget
4053265.002022-08-048056Actual
33521597.752024-11-0380113Actual
6628480.002022-10-048028Budget
8135779.002022-12-058064Actual
33672992.002024-12-048063Actual
20956137.002023-12-058026Actual
1622519.002022-06-048016Actual
36653907.162025-02-0280111Actual
20039356.002023-11-048066Actual
17246308.212023-08-0480111Actual
12433356.002023-04-048063Actual
6502793.002022-10-048067Actual
1446362.462023-05-0480612Actual
18686984.002023-10-048014Actual
20871811.002023-12-058065Actual

Generated 2025-06-03 12:40:00.805 UTC