[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24142888.002024-02-138067Actual
11382200.002023-02-138073Budget
326322174.002024-10-158014Actual
269531757.002024-05-158014Actual
15176764.732023-05-168068Actual
297322151.122024-07-158018Actual
69551100.002022-10-168014Budget
4579345.002022-08-168063Actual
12699850.002023-03-168015Budget
222201375.352023-12-148018Actual
305101081.002024-08-158065Actual
2157061.402023-11-1680612Actual
689262.002022-04-158056Actual
2201480.002022-05-168068Budget
2837683.002022-06-168036Actual
236061562.002024-02-138013Actual
32925232.002024-10-158056Actual
38543515.002025-03-168016Actual
290461073.202024-06-1580213Actual
9473550.002022-12-148016Budget
19389122.042023-09-1580511Actual
6302280.002022-09-158056Budget
7423200.002022-10-168056Budget
21010360.002023-11-168046Actual
1647344.382023-06-1680612Actual
31834458.002024-09-148066Actual
13032351.002023-03-168056Actual
26422453.962024-04-1480111Actual

Generated 2025-05-15 10:17:31.555 UTC