[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 512  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7232620.002022-11-088016Actual
6501650.002022-10-088067Budget
10779280.002023-02-068056Budget
38598685.002025-04-088036Actual
8683831.002022-12-098017Actual
16976433.002023-08-088066Actual
33548701.262024-11-0780213Actual
216271440.002024-01-068013Actual
1850970.972023-09-0880612Actual
11244710.002023-03-088013Actual
24019283.002024-03-078056Actual
11245550.002023-03-088013Budget
28927112.462024-07-0880212Actual
32103746.522024-10-0780111Actual
8825750.002022-12-098018Budget
2557825.232024-04-0780212Actual
293841118.002024-08-078065Actual
19714921.002023-11-088014Actual
292911062.002024-08-078064Actual
151141751.112023-06-088018Actual

Generated 2025-06-07 22:21:46.369 UTC