[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221271062.002023-12-288017Actual
114311000.002023-02-278014Budget
22722940.002024-01-288014Actual
10779280.002023-01-288056Budget
22011346.002023-12-288046Actual
12620650.002023-03-308064Budget
19899421.002023-10-308016Actual
341731062.002024-11-298067Actual
309201375.352024-08-298068Actual
6302280.002022-09-298056Budget
11903280.002023-02-278056Budget
22339356.082023-12-2880111Actual
1647344.382023-06-3080612Actual
359731054.002025-01-288063Actual
38272983.002025-03-308063Actual
30675272.002024-08-298056Actual
24142888.002024-02-278067Actual
357806.002022-04-298015Actual
361501431.002025-01-288015Actual
27276456.002024-05-298066Actual
190671189.002023-09-298017Actual
17246308.212023-07-3080111Actual
1767380.002022-05-308046Budget
34493746.522024-11-2980611Actual
32131366.722024-09-2880211Actual
11165669.282023-01-288068Actual
1583188.002023-06-308026Actual
6829454.002022-10-308063Actual

Generated 2025-05-29 08:46:47.806 UTC