[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5969907.002023-04-228015Actual
12230458.672023-09-208028Actual
17274115.652024-02-2080211Actual
32899428.002025-05-228046Actual
4987511.002023-03-238016Actual
23641869.002024-09-198063Actual
19362175.232024-04-2180411Actual
17246308.212024-02-2080111Actual
23967519.002024-09-198036Actual
4518531.002023-03-238013Actual
2931270.002023-01-218056Actual
11810550.002023-09-208036Budget
9617348.002023-07-218046Actual
34613902.902025-06-2280612Actual
499550.002022-11-208016Budget
27775118.852024-12-2080212Actual
15533945.002024-01-218063Actual
17809772.002024-03-228065Actual
21123945.002024-06-228017Actual
2050934.802024-05-2280112Actual
12510200.002023-10-218073Budget
18720626.002024-04-218064Actual
6768703.002023-05-238013Actual
388332129.912025-10-218018Actual
251381360.002024-10-208017Actual
11634856.002023-09-208065Actual
38030106.082025-09-2080212Actual
28961727.372025-01-2080612Actual

Generated 2025-12-20 22:18:21.942 UTC