[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30649338.002024-08-318046Actual
2419100.002022-07-028073Budget
31775368.002024-09-308046Actual
7329550.002022-11-018036Budget
7621750.002022-11-018067Budget
690200.002022-05-018056Budget
274262049.602024-05-318018Actual
20984524.002023-12-028036Actual
29582483.002024-07-318066Actual
10451831.002023-01-308015Actual
16122740.492023-07-028028Actual
1838451.822023-09-0180511Actual
14731875.002023-06-018015Actual
13661696.002023-05-018064Actual
31834458.002024-09-308066Actual
19899421.002023-11-018016Actual
36708419.922025-01-3080311Actual
7889537.002022-12-028013Actual
318911731.002024-09-308017Actual
6628480.002022-10-018028Budget
335801094.252024-10-3180613Actual
9473550.002022-12-308016Budget
11962444.002023-03-018066Actual
12433356.002023-04-018063Actual
37884544.392025-03-0180411Actual
32547972.002024-10-318063Actual
35849759.162024-12-3080213Actual
16622445.002023-08-018073Actual

Generated 2025-06-01 00:45:42.561 UTC