[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 120  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354111035.952024-12-318028Actual
5035280.002022-09-028026Budget
11166480.002023-01-318068Budget
36350320.002025-01-318056Actual
2452041.192024-03-0180112Actual
6768703.002022-11-028013Actual
37500326.002025-03-028056Actual
1440536.932023-05-0280112Actual
268681252.002024-06-018063Actual
316361229.002024-10-018065Actual
19686428.002023-11-028073Actual
296391767.002024-08-018017Actual
22757571.002024-01-318064Actual
34698766.182024-12-0280213Actual
23761737.002024-03-018064Actual
15618852.002023-07-038014Actual
37884544.392025-03-0280411Actual
20417124.172023-11-0280511Actual
2442856.082024-03-0180511Actual

Generated 2025-06-01 23:41:37.964 UTC