[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361501431.002025-01-288015Actual
191021144.002023-09-298067Actual
195951543.002023-10-308013Actual
6629623.822022-09-298028Actual
331691210.192024-10-298068Actual
4656200.002022-08-308073Actual
304171405.002024-08-298064Actual
13627798.002023-04-298014Actual
13431000.002022-05-308014Budget
12840513.002023-03-308016Actual
36913683.752025-01-2880612Actual
34378183.742024-11-2980211Actual
331351002.612024-10-298028Actual
29442515.002024-07-298016Actual
30708418.002024-08-298066Actual
65801288.982022-09-298018Actual
24661258.002022-06-308014Actual
15653638.002023-06-308064Actual
1446362.462023-04-2980612Actual
39274559.162025-03-3080113Actual
32131366.722024-09-2880211Actual
2161051.002022-04-298014Actual
2293494.002024-01-288026Actual
31694566.002024-09-288016Actual
31480398.002024-09-288073Actual
2254574.162023-12-2880612Actual
37857532.682025-02-2780311Actual
14232315.662023-04-2980111Actual

Generated 2025-05-29 05:17:54.796 UTC