[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 56  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195951543.002023-10-228013Actual
1954950.002022-05-228017Budget
8872623.822022-11-228028Actual
2740492.002022-06-228016Actual
32422985.482024-09-2080213Actual
8026150.002022-11-228073Actual
25259811.702024-03-218028Actual
16943211.002023-07-228056Actual
20871811.002023-11-228065Actual
37179405.002025-02-198073Actual
34023421.002024-11-218046Actual
4578380.002022-08-228063Budget
364401856.002025-01-208017Actual
331691210.192024-10-218068Actual
9010550.002022-12-208013Budget
27808939.072024-05-2180612Actual
34049294.002024-11-218056Actual
246361653.002024-03-218013Actual
8213650.002022-11-228015Budget
384501179.002025-03-228015Actual
80751100.002022-11-228014Budget
161561031.402023-06-228068Actual
18898176.002023-09-218026Actual

Generated 2025-05-21 21:28:38.796 UTC