[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 1081   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25351395.452024-03-2280111Actual
13956397.002023-04-228066Actual
1622519.002022-05-238016Actual
12041850.002023-02-208017Budget
32899428.002024-10-228046Actual
33463813.542024-10-2280612Actual
37179405.002025-02-208073Actual
6301246.002022-09-228056Actual
30595262.002024-08-228026Actual
10048764.732022-12-218068Actual
3258511.702022-06-238028Actual
28395320.002024-06-228056Actual
371221287.002025-02-208063Actual
2050934.802023-10-2380112Actual
14347230.552023-04-2280611Actual
20390226.302023-10-2380411Actual
274262049.602024-05-228018Actual
2990480.002022-06-238066Budget
1018617.762022-04-228028Actual
27136489.002024-05-228016Actual
12840513.002023-03-238016Actual
12621831.002023-03-238064Actual

Generated 2025-05-22 04:54:30.542 UTC