[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 96  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293494.002024-02-048026Actual
9939750.002023-01-048018Budget
2880796.512024-07-0680511Actual
38329299.002025-04-068073Actual
33942606.002024-12-068016Actual
125581000.002023-04-068014Budget
18778638.002023-10-068015Actual
13721909.002023-05-068015Actual
21718201.002024-01-048073Actual
4656200.002022-09-068073Actual
20837803.002023-12-078015Actual
29228449.002024-08-058073Actual
89449.002022-05-068063Actual
393011013.552025-04-0680213Actual
10509650.002023-02-048065Budget
185661848.002023-10-068013Actual
20921210.192022-06-068018Actual
2837683.002022-07-078036Actual
22637966.002024-02-048063Actual

Generated 2025-06-05 14:28:24.902 UTC