[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11383100.002023-02-278073Actual
2140675.342022-05-308028Actual
206241653.002023-11-308013Actual
307651606.002024-08-298017Actual
185661848.002023-09-298013Actual
21838875.002023-12-288015Actual
23047425.002024-01-288066Actual
252311698.082024-03-298018Actual
8825750.002022-11-308018Budget
65801288.982022-09-298018Actual
37030722.322025-01-2880613Actual
17154598.062023-07-308028Actual
2665866.722024-04-2880612Actual
18686984.002023-09-298014Actual
1217454.002022-05-308063Actual
38030106.082025-02-2780212Actual
5704380.002022-09-298063Budget
24319274.172024-02-2780111Actual
1766458.002022-05-308046Actual
160941517.782023-06-308018Actual
1403680.002022-05-308064Actual
154981797.002023-06-308013Actual
32103746.522024-09-2880111Actual
375901646.002025-02-278017Actual
20929381.002023-11-308016Actual
1295100.002022-05-308073Budget
3397550.002022-07-308013Budget
38570262.002025-03-308026Actual

Generated 2025-05-29 18:12:07.362 UTC