[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 1062   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307651606.002024-09-148017Actual
34049294.002024-12-158056Actual
15618852.002023-07-168014Actual
6581750.002022-10-158018Budget
38570262.002025-04-158026Actual
33227855.032024-11-1480111Actual
6829454.002022-11-158063Actual
327601277.002024-11-148065Actual
15711680.002023-07-168015Actual
28698824.182024-07-1580111Actual
24374164.592024-03-1480311Actual
3863480.002022-08-158016Budget
315431120.002024-10-148064Actual
16122740.492023-07-168028Actual
9521225.002023-01-138026Actual
2254574.162024-01-1380612Actual
14731875.002023-06-158015Actual
31060441.192024-09-1480411Actual
11571898.002023-03-158015Actual
30173796.002024-08-1480213Actual
15911259.002023-07-168056Actual

Generated 2025-06-15 00:56:07.211 UTC