[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165301622.002023-08-058013Actual
25852861.002024-05-048064Actual
21418235.872023-12-0680411Actual
365951035.952025-02-038068Actual
11633650.002023-03-058065Budget
30568557.002024-09-048016Actual
32212168.852024-10-0480511Actual
29549266.002024-08-048056Actual
371221287.002025-03-058063Actual
34405485.872024-12-0580311Actual
38149678.462025-03-0580213Actual
12511214.002023-04-058073Actual
26925421.002024-06-048073Actual
13721909.002023-05-058015Actual
3959601.002022-08-058036Actual
364401856.002025-02-038017Actual
273681269.002024-06-048067Actual
195951543.002023-11-058013Actual
31214866.732024-09-0480612Actual
125591085.002023-04-058014Actual
11493650.002023-03-058064Budget
9521225.002023-01-038026Actual
30886955.642024-09-048028Actual
1953888.002022-06-058017Actual
6360480.002022-10-058066Budget
30054115.652024-08-0480212Actual
14851169.002023-06-058026Actual
114301178.002023-03-058014Actual

Generated 2025-06-05 00:21:04.892 UTC