[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 192  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9071480.002023-01-028063Budget
28899610.342024-07-0480112Actual
32547972.002024-11-038063Actual
33521597.752024-11-0380113Actual
19010421.002023-10-048066Actual
10588546.002023-02-028016Actual
10733515.002023-02-028046Actual
313881802.002024-10-038013Actual
6032650.002022-10-048065Budget
38030106.082025-03-0480212Actual
9720430.002023-01-028066Actual
262411171.002024-05-038067Actual
8684950.002022-12-058017Budget
8275650.002022-12-058065Budget
2157061.402023-12-0580612Actual
6769550.002022-11-048013Budget
24228779.882024-03-038028Actual
25022291.002024-04-038046Actual

Generated 2025-06-03 21:08:52.830 UTC