[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 1082   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10265200.002023-01-298073Budget
31033532.682024-08-3080311Actual
36324422.002025-01-298046Actual
17246308.212023-07-3180111Actual
36298666.002025-01-298036Actual
25493296.512024-03-3080611Actual
21930365.002023-12-298016Actual
34432430.552024-11-3080411Actual
47051100.002022-08-318014Budget
9939750.002022-12-298018Budget
383572034.002025-03-318014Actual
27775118.852024-05-3080212Actual
34405485.872024-11-3080311Actual
2457952.892024-02-2880612Actual
2157061.402023-12-0180612Actual
16357206.082023-07-0180611Actual
32422985.482024-09-2980213Actual
15590286.002023-07-018073Actual
1744723.102023-07-3180112Actual
29907512.472024-07-3080311Actual
14824412.002023-05-318016Actual

Generated 2025-05-30 11:40:36.887 UTC