[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25081436.002024-03-308066Actual
2254574.162023-12-2980612Actual
23854730.002024-02-288065Actual
25433160.342024-03-3080411Actual
3783650.002022-07-318065Budget
365951035.952025-01-298068Actual
37884544.392025-02-2880411Actual
20308392.262023-10-3180111Actual
15316226.302023-05-3180411Actual
24462365.662024-02-2880611Actual
34551519.922024-11-3080112Actual
5035280.002022-08-318026Budget
11571898.002023-02-288015Actual
17246308.212023-07-3180111Actual
110571375.352023-01-298018Actual
20956137.002023-12-018026Actual
387751166.002025-03-318067Actual
3862595.002022-07-318016Actual
28315158.002024-06-308026Actual
38953745.452025-03-3180111Actual
14964360.002023-05-318066Actual
150211323.002023-05-318017Actual
371221287.002025-02-288063Actual
14232315.662023-04-3080111Actual
7810487.452022-10-318068Actual
36298666.002025-01-298036Actual
7622865.002022-10-318067Actual
6907154.002022-10-318073Actual

Generated 2025-05-30 11:50:33.416 UTC