[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 960  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38329299.002025-04-068073Actual
7700750.002022-11-068018Budget
231391134.002024-02-048067Actual
9721480.002023-01-048066Budget
1403680.002022-06-068064Actual
29582483.002024-08-058066Actual
31331722.322024-09-0580613Actual
27163223.002024-06-058026Actual
319251373.002024-10-058067Actual
8745757.002022-12-078067Actual
35093483.002025-01-048016Actual
10637200.002023-02-048026Budget
190671189.002023-10-068017Actual
12231380.002023-03-068028Budget
135401143.002023-05-068063Actual
33255327.362024-11-0580211Actual
23047425.002024-02-048066Actual
280181136.002024-07-068063Actual
11712480.002023-03-068016Budget
15618852.002023-07-078014Actual

Generated 2025-06-05 18:17:37.619 UTC