[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34049294.002024-11-298056Actual
13756567.002023-04-298065Actual
830950.002022-04-298017Budget
12103661.002023-02-278067Actual
4007380.002022-07-308046Budget
12104750.002023-02-278067Budget
4907749.002022-08-308065Actual
14172772.312023-04-298068Actual
1078598.062022-04-298068Actual
595602.002022-04-298036Actual
342312110.212024-11-298018Actual
319251373.002024-09-288067Actual
4254757.002022-07-308067Actual
36762190.122025-01-2880511Actual
20716222.002023-11-308073Actual
15533945.002023-06-308063Actual
20956137.002023-11-308026Actual
17301163.532023-07-3080311Actual
30691113.002022-06-308017Actual
27628453.962024-05-2980411Actual
221621029.002023-12-288067Actual
359391488.002025-01-288013Actual
22421238.002023-12-2880411Actual
4986480.002022-08-308016Budget
18330172.042023-08-3080311Actual
36324422.002025-01-288046Actual
2603497.002024-04-288026Actual
18658214.002023-09-298073Actual

Generated 2025-05-29 22:37:30.798 UTC