[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 500  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131650.002022-07-058067Budget
15234372.042023-06-0480111Actual
546209.002022-05-048026Actual
32873608.002024-11-038036Actual
31801291.002024-10-038056Actual
8604501.002022-12-058066Actual
749487.002022-05-048066Actual
6360480.002022-10-048066Budget
3259380.002022-07-058028Budget
7948416.002022-12-058063Actual
165301622.002023-08-048013Actual
24019283.002024-03-038056Actual
16836499.002023-08-048016Actual
7094705.002022-11-048015Actual
30708418.002024-09-038066Actual
273681269.002024-06-038067Actual
9394808.002023-01-028065Actual
16891497.002023-08-048036Actual
36270167.002025-02-028026Actual

Generated 2025-06-03 09:42:41.178 UTC