[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20250993.522023-10-168068Actual
35531359.282024-12-1480211Actual
20837803.002023-11-168015Actual
39035564.602025-03-1680411Actual
17809772.002023-08-168065Actual
8931478.362022-11-168068Actual
9335772.002022-12-148015Actual
99381575.352022-12-148018Actual
6159280.002022-09-158026Budget
3318687.462022-06-168068Actual
2013650.002022-05-168067Budget
88241079.892022-11-168018Actual
4766650.002022-08-168064Budget
1158624.002022-05-168013Actual
302621836.002024-08-158013Actual
13421480.002023-03-168068Budget
27574273.102024-05-1580211Actual
14138623.822023-04-158028Actual
5891617.002022-09-158064Actual
24941361.002024-03-158016Actual
13172806.002023-03-168017Actual
34081426.002024-11-158066Actual
11634856.002023-02-138065Actual
2665866.722024-04-1480612Actual
15746730.002023-06-168065Actual
29442515.002024-07-158016Actual
387751166.002025-03-168067Actual
20659992.002023-11-168063Actual

Generated 2025-05-15 20:33:43.642 UTC