[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 248  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5970850.002022-10-068015Budget
77011058.682022-11-068018Actual
206241653.002023-12-078013Actual
373001389.002025-03-068015Actual
5083565.002022-09-068036Actual
357806.002022-05-068015Actual
11104649.582023-02-048028Actual
20929381.002023-12-078016Actual
10780300.002023-02-048056Actual
10686632.002023-02-048036Actual
9520280.002023-01-048026Budget
11383100.002023-03-068073Actual
58311272.002022-10-068014Actual
28780435.872024-07-0680411Actual
349072003.002025-01-048014Actual
33282349.702024-11-0580311Actual
6361380.002022-10-068066Actual
10685550.002023-02-048036Budget
175621780.002023-09-068013Actual

Generated 2025-06-05 12:54:51.124 UTC