[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 60  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375901646.002025-03-058017Actual
12433356.002023-04-058063Actual
160941517.782023-07-068018Actual
47041146.002022-09-058014Actual
24019283.002024-03-048056Actual
6907154.002022-11-058073Actual
33942606.002024-12-058016Actual
206241653.002023-12-068013Actual
28780435.872024-07-0580411Actual
8355670.002022-12-068016Actual
2932200.002022-07-068056Budget
331691210.192024-11-048068Actual
4767823.002022-09-058064Actual
23345178.422024-02-0380211Actual
35035946.002025-01-038065Actual
31775368.002024-10-048046Actual
13661696.002023-05-058064Actual
4656200.002022-09-058073Actual
12621831.002023-04-058064Actual
4114480.002022-08-058066Budget
35731243.322025-01-0380212Actual
10047380.002023-01-038068Budget

Generated 2025-06-04 03:12:23.028 UTC