[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 1084   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8354550.002022-12-158016Budget
2880796.512024-07-1480511Actual
9011578.002023-01-128013Actual
20336110.342023-11-1480211Actual
25293828.372024-04-138068Actual
24848673.002024-04-138015Actual
226021590.002024-02-128013Actual
12510200.002023-04-148073Budget
5643550.002022-10-148013Budget
5178289.002022-09-148056Actual
35093483.002025-01-128016Actual
2157061.402023-12-1580612Actual
6207655.002022-10-148036Actual
11760200.002023-03-148026Budget
17188819.282023-08-148068Actual
37474445.002025-03-148046Actual
32103746.522024-10-1380111Actual
4845924.002022-09-148015Actual
19980314.002023-11-148046Actual

Generated 2025-06-13 03:51:56.954 UTC