[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75621155.002022-10-298017Actual
7093650.002022-10-298015Budget
341381767.002024-11-288017Actual
2354955.022024-01-2780612Actual
690200.002022-04-288056Budget
135051559.002023-04-288013Actual
1641542.252023-06-2980112Actual
8134750.002022-11-298064Budget
140501039.002023-04-288067Actual
32395608.282024-09-2780113Actual
29582483.002024-07-288066Actual
23259740.492024-01-278068Actual
7949480.002022-11-298063Budget
36998803.022025-01-2780213Actual
7232620.002022-10-298016Actual
3396611.002022-07-298013Actual
190671189.002023-09-288017Actual
16778827.002023-07-298065Actual
274262049.602024-05-288018Actual
2144552.892023-11-2980511Actual
207441051.002023-11-298014Actual
30568557.002024-08-288016Actual
1426059.272023-04-2880211Actual
24347115.652024-02-2680211Actual
14824412.002023-05-298016Actual
15885299.002023-06-298046Actual
12937621.002023-03-298036Actual
185661848.002023-09-288013Actual

Generated 2025-05-28 03:37:23.001 UTC