[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24228779.882024-09-208028Actual
971750.002022-11-218018Budget
1632360.332024-01-2280511Actual
160011197.002024-01-228017Actual
4767823.002023-03-248064Actual
12042848.002023-09-218017Actual
285201143.002025-01-218067Actual
8134750.002023-06-248064Budget
35558414.602025-07-2280311Actual
103121051.002023-08-228014Actual
34378183.742025-06-2380211Actual
13721909.002023-11-218015Actual
1402650.002022-12-228064Budget
2880796.512025-01-2180511Actual
286401025.342025-01-218068Actual
175971108.002024-03-238063Actual
13360655.642023-10-228028Actual
11713556.002023-09-218016Actual
30649338.002025-03-238046Actual
185661848.002024-04-228013Actual
36708419.922025-08-2280311Actual
17154598.062024-02-218028Actual
7810487.452023-05-248068Actual
5563643.522023-03-248068Actual
11857480.002023-09-218046Budget
370871906.002025-09-218013Actual
5178289.002023-03-248056Actual
13422843.522023-10-228068Actual

Generated 2025-12-21 15:15:54.418 UTC