[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 1061   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15944356.002023-07-168066Actual
12888200.002023-04-158026Budget
1948020.972023-10-1580112Actual
5178289.002022-09-158056Actual
19806788.002023-11-158015Actual
3132668.002022-07-168067Actual
6255506.002022-10-158046Actual
8825750.002022-12-168018Budget
2452041.192024-03-1480112Actual
25730983.002024-05-148063Actual
347871715.002025-01-138013Actual
327601277.002024-11-148065Actual
17974169.002023-09-158056Actual
28395320.002024-07-158056Actual
242611031.402024-03-148068Actual
16943211.002023-08-158056Actual
358850.002022-05-158015Budget
9335772.002023-01-138015Actual
33969176.002024-12-158026Actual
18778638.002023-10-158015Actual
6302280.002022-10-158056Budget
417650.002022-05-158065Budget

Generated 2025-06-15 01:10:30.792 UTC