[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 60  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14824412.002023-06-018016Actual
38002415.662025-03-0180112Actual
6302280.002022-10-018056Budget
7377380.002022-11-018046Budget
8604501.002022-12-028066Actual
2452041.192024-02-2980112Actual
36270167.002025-01-308026Actual
32212168.852024-09-3080511Actual
7749511.702022-11-018028Actual
14015945.002023-05-018017Actual
38861869.282025-04-018028Actual
4766650.002022-09-018064Budget
38543515.002025-04-018016Actual
1735560.332023-08-0180511Actual
285201143.002024-07-018067Actual
151141751.112023-06-018018Actual
32101349.592022-07-028018Actual

Generated 2025-06-01 00:26:25.664 UTC