[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 1086   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911280.002022-08-148026Budget
331351002.612024-11-138028Actual
11383100.002023-03-148073Actual
309201375.352024-09-138068Actual
7889537.002022-12-158013Actual
23317285.872024-02-1280111Actual
354111035.952025-01-128028Actual
8403280.002022-12-158026Budget
11105380.002023-02-128028Budget
302971103.002024-09-138063Actual
30623570.002024-09-138036Actual
31801291.002024-10-138056Actual
12511214.002023-04-148073Actual
364751337.002025-02-128067Actual
38064983.762025-03-1480612Actual
21479230.552023-12-1580611Actual
32101349.592022-07-158018Actual

Generated 2025-06-13 10:21:25.667 UTC