[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 56  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33309334.812024-10-3080411Actual
2419100.002022-07-018073Budget
7330648.002022-10-318036Actual
26477223.102024-04-2980311Actual
13431000.002022-05-318014Budget
3318687.462022-07-018068Actual
276650.002022-04-308064Budget
34613902.902024-11-3080612Actual
6829454.002022-10-318063Actual
18184623.822023-08-318028Actual
15944356.002023-07-018066Actual
20131764.002023-10-318067Actual
91961100.002022-12-298014Budget
18330172.042023-08-3180311Actual
6689480.002022-09-308068Budget
21838875.002023-12-298015Actual
26062445.002024-04-298036Actual

Generated 2025-05-30 15:45:56.961 UTC