[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 96  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29523400.002024-08-058046Actual
2457952.892024-03-0580612Actual
33282349.702024-11-0580311Actual
2932200.002022-07-078056Budget
4846850.002022-09-068015Budget
24019283.002024-03-058056Actual
14731875.002023-06-068015Actual
242611031.402024-03-058068Actual
17809772.002023-09-068065Actual
30354417.002024-09-058073Actual
21244860.192023-12-078028Actual
207441051.002023-12-078014Actual
5315789.002022-09-068017Actual
5130380.002022-09-068046Budget
37533536.002025-03-068066Actual
58311272.002022-10-068014Actual
4519550.002022-09-068013Budget
20006192.002023-11-068056Actual
268681252.002024-06-058063Actual
24374164.592024-03-0580311Actual
31801291.002024-10-058056Actual

Generated 2025-06-05 19:44:14.623 UTC