[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 448  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056767.782023-11-0680612Actual
2393985.002024-03-058026Actual
13312750.002023-04-068018Budget
12621831.002023-04-068064Actual
7700750.002022-11-068018Budget
23225675.342024-02-048028Actual
8403280.002022-12-078026Budget
24462365.662024-03-0580611Actual
29019553.892024-07-0680113Actual
4578380.002022-09-068063Budget
1847649.702023-09-0680112Actual
1874480.002022-06-068066Budget
150211323.002023-06-068017Actual
284851963.002024-07-068017Actual
9520280.002023-01-048026Budget
3783650.002022-08-068065Budget
2140675.342022-06-068028Actual
5705375.002022-10-068063Actual
35849759.162025-01-0480213Actual
35558414.602025-01-0480311Actual
8214840.002022-12-078015Actual
13092468.002023-04-068066Actual
35882738.112025-01-0480613Actual
24374164.592024-03-0580311Actual
22907400.002024-02-048016Actual
27689555.022024-06-0580611Actual
10588546.002023-02-048016Actual
2452041.192024-03-0580112Actual
27191661.002024-06-058036Actual
2788133.002022-07-078026Actual

Generated 2025-06-05 12:47:32.328 UTC