[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 224  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735560.332023-07-2980511Actual
2603890.002022-06-298015Actual
5316850.002022-08-298017Budget
353832110.212024-12-278018Actual
39334959.162025-03-2980613Actual
38329299.002025-03-298073Actual
383572034.002025-03-298014Actual
80751100.002022-11-298014Budget
3458380.002022-07-298063Budget
8604501.002022-11-298066Actual
36913683.752025-01-2780612Actual
19222740.492023-09-288068Actual
34879444.002024-12-278073Actual
1402650.002022-05-298064Budget
9521225.002022-12-278026Actual
31033532.682024-08-2880311Actual

Generated 2025-05-29 02:57:38.332 UTC