[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 124  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4519550.002022-08-308013Budget
6769550.002022-10-308013Budget
37857532.682025-02-2780311Actual
20871811.002023-11-308065Actual
2442856.082024-02-2780511Actual
2662464.592024-04-2880112Actual
11305412.002023-02-278063Actual
305101081.002024-08-298065Actual
23047425.002024-01-288066Actual
91961100.002022-12-288014Budget
16214376.302023-06-3080111Actual
18098756.002023-08-308067Actual
28698824.182024-06-2980111Actual
14931242.002023-05-308056Actual
2140675.342022-05-308028Actual
22907400.002024-01-288016Actual

Generated 2025-05-29 22:56:24.302 UTC