[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11383100.002023-02-278073Actual
11572850.002023-02-278015Budget
8026150.002022-11-308073Actual
2393985.002024-02-278026Actual
2053622.042023-10-3080212Actual
35200237.002024-12-288056Actual
13092468.002023-03-308066Actual
21872592.002023-12-288065Actual
3318687.462022-06-308068Actual
8545334.002022-11-308056Actual
32604520.002024-10-298073Actual
8872623.822022-11-308028Actual
9256750.002022-12-288064Budget
15350345.452023-05-3080611Actual
32131366.722024-09-2880211Actual
15944356.002023-06-308066Actual
8546200.002022-11-308056Budget
33942606.002024-11-298016Actual
10048764.732022-12-288068Actual
13816476.002023-04-298016Actual
19389122.042023-09-2980511Actual
35849759.162024-12-2880213Actual
331072026.882024-10-298018Actual
125591085.002023-03-308014Actual
35148600.002024-12-288036Actual
22988270.002024-01-288046Actual
2342661.402024-01-2880511Actual
1641542.252023-06-3080112Actual

Generated 2025-05-29 19:48:34.788 UTC