[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14639931.002023-12-248014Actual
29523400.002025-02-228046Actual
33282349.702025-05-2580311Actual
318911731.002025-04-248017Actual
6501650.002023-04-258067Budget
206241653.002024-06-258013Actual
35093483.002025-07-248016Actual
20956137.002024-06-258026Actual
21123945.002024-06-258017Actual
160011197.002024-01-248017Actual
34730671.442025-06-2580613Actual
23225675.342024-08-238028Actual
26062445.002024-11-228036Actual
2161051.002022-11-238014Actual
34493746.522025-06-2580611Actual
29968528.432025-02-2280611Actual
31094585.882025-03-2580611Actual
7424188.002023-05-268056Actual
31033532.682025-03-2580311Actual
2789200.002023-01-248026Budget
27655192.252024-12-2380511Actual
12889196.002023-10-248026Actual
17389352.892024-02-2380611Actual
32158427.362025-04-2480311Actual
293491301.002025-02-228015Actual
304751243.002025-03-258015Actual
6207655.002023-04-258036Actual
17188819.282024-02-238068Actual

Generated 2025-12-23 11:35:08.410 UTC