[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15911259.002023-07-028056Actual
11810550.002023-03-018036Budget
1719663.002022-06-018036Actual
30691113.002022-07-028017Actual
19806788.002023-11-018015Actual
38650336.002025-04-018056Actual
39008339.062025-04-0180311Actual
11104649.582023-01-308028Actual
12889196.002023-04-018026Actual
7561950.002022-11-018017Budget
17948259.002023-09-018046Actual
34023421.002024-12-018046Actual
125581000.002023-04-018014Budget
27775118.852024-05-3180212Actual
15885299.002023-07-028046Actual
26088259.002024-04-308046Actual
21872592.002023-12-308065Actual
15533945.002023-07-028063Actual
384501179.002025-04-018015Actual
8546200.002022-12-028056Budget
372072060.002025-03-018014Actual
32845157.002024-10-318026Actual
11244710.002023-03-018013Actual
19748535.002023-11-018064Actual
27546807.162024-05-3180111Actual
319832182.942024-09-308018Actual
15711680.002023-07-028015Actual
180631201.002023-09-018017Actual

Generated 2025-05-31 19:42:19.355 UTC