[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 256  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12182750.002023-03-028018Budget
20659992.002023-12-038063Actual
13721909.002023-05-028015Actual
15618852.002023-07-038014Actual
2884446.002022-07-038046Actual
21036265.002023-12-038056Actual
32101349.592022-07-038018Actual
2157061.402023-12-0380612Actual
14931242.002023-06-028056Actual
5782200.002022-10-028073Budget
383572034.002025-04-028014Actual
6207655.002022-10-028036Actual
383921108.002025-04-028064Actual
28395320.002024-07-028056Actual
16565997.002023-08-028063Actual
1814200.002022-06-028056Budget
13312750.002023-04-028018Budget
27136489.002024-06-018016Actual
11634856.002023-03-028065Actual

Generated 2025-06-01 12:29:07.862 UTC