[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 192  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34081426.002024-12-068066Actual
36681320.982025-02-0480211Actual
4846850.002022-09-068015Budget
65801288.982022-10-068018Actual
34698766.182024-12-0680213Actual
5783200.002022-10-068073Actual
38570262.002025-04-068026Actual
12042848.002023-03-068017Actual
6158254.002022-10-068026Actual
15859509.002023-07-078036Actual
3960550.002022-08-068036Budget
110571375.352023-02-048018Actual
246711029.002024-04-058063Actual
25173992.002024-04-058067Actual
18952257.002023-10-068046Actual
141101504.142023-05-068018Actual
22011346.002024-01-048046Actual
22637966.002024-02-048063Actual
12230458.672023-03-068028Actual
145201396.002023-06-068013Actual
24941361.002024-04-058016Actual

Generated 2025-06-05 21:42:57.731 UTC