[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20006192.002024-06-058056Actual
31749653.002025-05-058036Actual
14287228.422023-12-0480311Actual
39274559.162025-11-0480113Actual
38650336.002025-11-048056Actual
2452041.192024-10-0380112Actual
4846850.002023-04-068015Budget
1078598.062022-12-048068Actual
22394213.532024-08-0380311Actual
35841131.002023-03-068014Actual
4907749.002023-04-068065Actual
30708418.002025-04-058066Actual
39334959.162025-11-0480613Actual
34493746.522025-07-0680611Actual
11105380.002023-09-048028Budget
22454369.912024-08-0380611Actual
77011058.682023-06-068018Actual
20921210.192023-01-048018Actual
7424188.002023-06-068056Actual
6689480.002023-05-068068Budget
13956397.002023-12-048066Actual
353251351.002025-08-048067Actual
31721173.002025-05-058026Actual
3863480.002023-03-068016Budget
17274115.652024-03-0580211Actual
546209.002022-12-048026Actual
22011346.002024-08-038046Actual
2340380.002023-02-048063Budget

Generated 2026-01-04 02:12:05.639 UTC