[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 1078   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221621029.002024-01-128067Actual
25789308.002024-05-138073Actual
8545334.002022-12-158056Actual
35585405.022025-01-1280411Actual
28586.002022-05-148013Actual
331691210.192024-11-138068Actual
4380811.702022-08-148028Actual
2454711.402024-03-1380212Actual
17682834.002023-09-148014Actual
29523400.002024-08-138046Actual
14314163.532023-05-1480411Actual
151141751.112023-06-148018Actual
13092468.002023-04-148066Actual
25852861.002024-05-138064Actual
16778827.002023-08-148065Actual
165301622.002023-08-148013Actual
6628480.002022-10-148028Budget
354451210.192025-01-128068Actual
34551519.922024-12-1480112Actual
11383100.002023-03-148073Actual
20250993.522023-11-148068Actual
17654197.002023-09-148073Actual
19222740.492023-10-148068Actual
20956137.002023-12-158026Actual
327251336.002024-11-138015Actual

Generated 2025-06-13 09:08:30.933 UTC