[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21391242.252023-12-0680311Actual
2050934.802023-11-0580112Actual
22757571.002024-02-038064Actual
19010421.002023-10-058066Actual
20956137.002023-12-068026Actual
286401025.342024-07-058068Actual
4579345.002022-09-058063Actual
16891497.002023-08-058036Actual
25173992.002024-04-048067Actual
293491301.002024-08-048015Actual
39274559.162025-04-0580113Actual
8683831.002022-12-068017Actual
36185977.002025-02-038065Actual
35585405.022025-01-0380411Actual
1446362.462023-05-0580612Actual
18006401.002023-09-058066Actual
5782200.002022-10-058073Budget
6581750.002022-10-058018Budget
15316226.302023-06-0580411Actual
263291069.282024-05-048028Actual
11962444.002023-03-058066Actual
6207655.002022-10-058036Actual
8275650.002022-12-068065Budget
1850970.972023-09-0580612Actual
262411171.002024-05-048067Actual
16976433.002023-08-058066Actual
21479230.552023-12-0680611Actual
7949480.002022-12-068063Budget

Generated 2025-06-04 03:52:33.568 UTC