[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 384  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10510690.002023-02-038065Actual
890676.002022-05-058067Actual
7889537.002022-12-068013Actual
18275299.702023-09-0580111Actual
196291051.002023-11-058063Actual
31775368.002024-10-048046Actual
31094585.882024-09-0480611Actual
319832182.942024-10-048018Actual
9149109.002023-01-038073Actual
241081184.002024-03-048017Actual
12291480.002023-03-058068Budget
1018617.762022-05-058028Actual
11244710.002023-03-058013Actual
21036265.002023-12-068056Actual
4333750.002022-08-058018Budget
748480.002022-05-058066Budget
4767823.002022-09-058064Actual
338501217.002024-12-058015Actual
24996529.002024-04-048036Actual
26147288.002024-05-048066Actual
11166480.002023-02-038068Budget
27191661.002024-06-048036Actual
4518531.002022-09-058013Actual
28395320.002024-07-058056Actual
24728199.002024-04-048073Actual

Generated 2025-06-04 11:45:09.462 UTC