[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 1059   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27136489.002024-06-138016Actual
200961166.002023-11-148017Actual
6769550.002022-11-148013Budget
7377380.002022-11-148046Budget
1216380.002022-06-148063Budget
4767823.002022-09-148064Actual
1544617.002022-06-148065Actual
34081426.002024-12-148066Actual
5704380.002022-10-148063Budget
5131310.002022-09-148046Actual
9859636.002023-01-128067Actual
27601564.602024-06-1380311Actual
372421386.002025-03-148064Actual
11857480.002023-03-148046Budget
13627798.002023-05-148014Actual
274541401.112024-06-138028Actual
39216939.072025-04-1480612Actual
4333750.002022-08-148018Budget
337571776.002024-12-148014Actual
20984524.002023-12-158036Actual
12937621.002023-04-148036Actual
4656200.002022-09-148073Actual
22757571.002024-02-128064Actual
69541051.002022-11-148014Actual
17246308.212023-08-1480111Actual
12984497.002023-04-148046Actual
9570648.002023-01-128036Actual
6254380.002022-10-148046Budget
34879444.002025-01-128073Actual
749487.002022-05-148066Actual
18813827.002023-10-148065Actual
2838550.002022-07-158036Budget
151141751.112023-06-148018Actual
27191661.002024-06-138036Actual
2340380.002022-07-158063Budget
54541532.932022-09-148018Actual
28586.002022-05-148013Actual
34378183.742024-12-1480211Actual
417650.002022-05-148065Budget
2525655.002022-07-158064Actual
5237501.002022-09-148066Actual
12104750.002023-03-148067Budget
4053265.002022-08-148056Actual
297941169.282024-08-138068Actual

Generated 2025-06-13 20:06:29.884 UTC