[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14964360.002023-05-298066Actual
4986480.002022-08-298016Budget
14015945.002023-04-288017Actual
20451219.912023-10-2980611Actual
31060441.192024-08-2880411Actual
971750.002022-04-288018Budget
31331722.322024-08-2880613Actual
33548701.262024-10-2880213Actual
26062445.002024-04-278036Actual
18418222.042023-08-2980611Actual
20921210.192022-05-298018Actual
17068789.002023-07-298067Actual
35503707.162024-12-2780111Actual
8499380.002022-11-298046Budget
274262049.602024-05-288018Actual
34049294.002024-11-288056Actual
384851301.002025-03-298065Actual
39182243.322025-03-2980212Actual
2662890.002022-06-298065Actual
32845157.002024-10-288026Actual
305101081.002024-08-288065Actual
31094585.882024-08-2880611Actual
11244710.002023-02-268013Actual
308582625.372024-08-288018Actual
21158823.002023-11-298067Actual
121831170.802023-02-268018Actual
267431004.782024-04-2780213Actual
19686428.002023-10-298073Actual

Generated 2025-05-28 21:02:26.869 UTC