[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 60  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12938550.002023-04-068036Budget
3561284.802025-01-0480511Actual
1830360.332023-09-0680211Actual
34879444.002025-01-048073Actual
34698766.182024-12-0680213Actual
259121041.002024-05-058015Actual
29442515.002024-08-058016Actual
2603497.002024-05-058026Actual
14879495.002023-06-068036Actual
29582483.002024-08-058066Actual
6768703.002022-11-068013Actual
196291051.002023-11-068063Actual
19714921.002023-11-068014Actual
889650.002022-05-068067Budget
303821855.002024-09-058014Actual
2457952.892024-03-0580612Actual
22421238.002024-01-0480411Actual
22637966.002024-02-048063Actual
4845924.002022-09-068015Actual
191601925.362023-10-068018Actual
34432430.552024-12-0680411Actual

Generated 2025-06-05 10:14:05.586 UTC