[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11245550.002023-10-048013Budget
38624356.002025-11-048046Actual
241081184.002024-10-038017Actual
18658214.002024-05-058073Actual
4115601.002023-03-068066Actual
13092468.002023-11-048066Actual
18217955.642024-04-058068Actual
8276668.002023-07-078065Actual
28369408.002025-02-038046Actual
263621046.562024-12-038068Actual
12292611.702023-10-048068Actual
36913683.752025-09-0480612Actual
1838451.822024-04-0580511Actual
35200237.002025-08-048056Actual
9473550.002023-08-048016Budget
21780497.002024-08-038064Actual
27078946.002025-01-038065Actual
1766458.002023-01-048046Actual
21391242.252024-07-0680311Actual
38002415.662025-10-0480112Actual
12231380.002023-10-048028Budget
12511214.002023-11-048073Actual
5969907.002023-05-068015Actual
23967519.002024-10-038036Actual
5035280.002023-04-068026Budget
11305412.002023-10-048063Actual
18330172.042024-04-0580311Actual
18098756.002024-04-058067Actual

Generated 2026-01-04 02:08:02.002 UTC