[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26776738.112024-11-2280613Actual
2457952.892024-09-2280612Actual
39182243.322025-10-2480212Actual
11857480.002023-09-238046Budget
23698201.002024-09-228073Actual
22070405.002024-07-238066Actual
393011013.552025-10-2480213Actual
31180210.342025-03-2580212Actual
17301163.532024-02-2380311Actual
4193756.002023-02-238017Actual
5084550.002023-03-268036Budget
38981339.062025-10-2480211Actual
9617348.002023-07-248046Actual
2341349.002023-01-248063Actual
18778638.002024-04-248015Actual
5891617.002023-04-258064Actual
330151820.002025-05-258017Actual
247561013.002024-10-238014Actual
22011346.002024-07-238046Actual
3396611.002023-02-238013Actual
3959601.002023-02-238036Actual
161561031.402024-01-248068Actual
30146332.842025-02-2280113Actual
27808939.072024-12-2380612Actual
5969907.002023-04-258015Actual
151141751.112023-12-248018Actual
348221047.002025-07-248063Actual
38329299.002025-10-248073Actual

Generated 2025-12-23 07:04:15.837 UTC