[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16976433.002023-08-068066Actual
18098756.002023-09-068067Actual
88380.002022-05-068063Budget
293841118.002024-08-058065Actual
17948259.002023-09-068046Actual
24790497.002024-04-058064Actual
10048764.732023-01-048068Actual
11165669.282023-02-048068Actual
7949480.002022-12-078063Budget
33401460.342024-11-0580112Actual
12937621.002023-04-068036Actual
154981797.002023-07-078013Actual
33343549.712024-11-0580611Actual
6768703.002022-11-068013Actual
29019553.892024-07-0680113Actual
32604520.002024-11-058073Actual
269871108.002024-06-058064Actual
349421337.002025-01-048064Actual
27866360.912024-06-0580113Actual
1216380.002022-06-068063Budget
2603890.002022-07-078015Actual
11104649.582023-02-048028Actual
5642531.002022-10-068013Actual
175621780.002023-09-068013Actual
252311698.082024-04-058018Actual
38650336.002025-04-068056Actual
8403280.002022-12-078026Budget
28288613.002024-07-068016Actual

Generated 2025-06-05 17:46:50.022 UTC