[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 30  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175621780.002023-10-308013Actual
12699850.002023-05-308015Budget
370871906.002025-04-298013Actual
2144552.892024-01-3080511Actual
32899428.002024-12-298046Actual
341381767.002025-01-298017Actual
23459312.472024-03-2980611Actual
37830158.212025-04-2980211Actual
29934458.212024-09-2880411Actual
216271440.002024-02-278013Actual
7093650.002022-12-308015Budget
35531359.282025-02-2780211Actual
28927112.462024-08-2980212Actual
26450190.122024-06-2880211Actual
88241079.892023-01-308018Actual
20837803.002024-01-308015Actual
22011346.002024-02-278046Actual
22070405.002024-02-278066Actual
373001389.002025-04-298015Actual
32547972.002024-12-298063Actual
8451550.002023-01-308036Budget
36350320.002025-03-308056Actual
9472632.002023-02-278016Actual

Generated 2025-07-29 09:44:49.469 UTC