[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29968528.432024-07-2980611Actual
1720550.002022-05-308036Budget
19222740.492023-09-298068Actual
749487.002022-04-298066Actual
180631201.002023-08-308017Actual
33255327.362024-10-2980211Actual
32818636.002024-10-298016Actual
35148600.002024-12-288036Actual
252311698.082024-03-298018Actual
34698766.182024-11-2980213Actual
12762650.002023-03-308065Budget
1744723.102023-07-3080112Actual
320111158.682024-09-288028Actual
9070403.002022-12-288063Actual
352901646.002024-12-288017Actual
35035946.002024-12-288065Actual
1440536.932023-04-2980112Actual
365951035.952025-01-288068Actual
277749.002022-04-298064Actual
36350320.002025-01-288056Actual
1670219.002022-05-308026Actual
22454369.912023-12-2880611Actual
10977823.002023-01-288067Actual
170331146.002023-07-308017Actual
303821855.002024-08-298014Actual
34579203.952024-11-2980212Actual
23014291.002024-01-288056Actual
269531757.002024-05-298014Actual

Generated 2025-05-30 00:37:37.289 UTC