[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7377380.002022-11-138046Budget
341381767.002024-12-138017Actual
35851100.002022-08-138014Budget
6628480.002022-10-138028Budget
281032174.002024-07-138014Actual
1426059.272023-05-1380211Actual
150561039.002023-06-138067Actual
302621836.002024-09-128013Actual
1719663.002022-06-138036Actual
17974169.002023-09-138056Actual
38598685.002025-04-138036Actual
36243661.002025-02-118016Actual
281951216.002024-07-138015Actual
13756567.002023-05-138065Actual
35174364.002025-01-118046Actual
16917324.002023-08-138046Actual
38650336.002025-04-138056Actual
22281701.092024-01-118068Actual
304171405.002024-09-128064Actual
12104750.002023-03-138067Budget
348221047.002025-01-118063Actual
25789308.002024-05-128073Actual
14287228.422023-05-1380311Actual
4518531.002022-09-138013Actual
1078598.062022-05-138068Actual
29550.002022-05-138013Budget
4054280.002022-08-138056Budget
1747423.102023-08-1380212Actual

Generated 2025-06-12 04:18:16.331 UTC