[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20659992.002023-12-078063Actual
35849759.162025-01-0480213Actual
8402259.002022-12-078026Actual
16743848.002023-08-068015Actual
2341349.002022-07-078063Actual
5503748.062022-09-068028Actual
27808939.072024-06-0580612Actual
4656200.002022-09-068073Actual
37533536.002025-03-068066Actual
242611031.402024-03-058068Actual
9011578.002023-01-048013Actual
226021590.002024-02-048013Actual
36852442.262025-02-0480112Actual
7015742.002022-11-068064Actual
22248716.252024-01-048028Actual
32604520.002024-11-058073Actual
17389352.892023-08-0680611Actual
5502480.002022-09-068028Budget
31006181.612024-09-0580211Actual
4380811.702022-08-068028Actual
269531757.002024-06-058014Actual
30146332.842024-08-0580113Actual
88241079.892022-12-078018Actual
30568557.002024-09-058016Actual
21418235.872023-12-0780411Actual
13421480.002023-04-068068Budget
36270167.002025-02-048026Actual
2452041.192024-03-0580112Actual

Generated 2025-06-05 08:27:57.614 UTC