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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350001488.002025-01-028015Actual
22815814.002024-02-028015Actual
3784907.002022-08-048065Actual
28315158.002024-07-048026Actual
11712480.002023-03-048016Budget
32455678.462024-10-0380613Actual
14673553.002023-06-048064Actual
31214866.732024-09-0380612Actual
270451296.002024-06-038015Actual
9011578.002023-01-028013Actual
307651606.002024-09-038017Actual
2157061.402023-12-0580612Actual
33255327.362024-11-0380211Actual
241081184.002024-03-038017Actual
2419100.002022-07-058073Budget
330491296.002024-11-038067Actual
5891617.002022-10-048064Actual
4254757.002022-08-048067Actual
3396611.002022-08-048013Actual
19954495.002023-11-048036Actual
14905283.002023-06-048046Actual
35174364.002025-01-028046Actual
25493296.512024-04-0380611Actual
20308392.262023-11-0480111Actual
319251373.002024-10-038067Actual
373351155.002025-03-048065Actual
383572034.002025-04-048014Actual
33969176.002024-12-048026Actual

Generated 2025-06-03 03:18:54.269 UTC