[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 480  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103131000.002023-02-028014Budget
2342661.402024-02-0280511Actual
7809380.002022-11-048068Budget
26007293.002024-05-038016Actual
2665866.722024-05-0380612Actual
28841475.242024-07-0480611Actual
181561360.202023-09-048018Actual
8604501.002022-12-058066Actual
24671000.002022-07-058014Budget
268681252.002024-06-038063Actual
11056750.002023-02-028018Budget
88241079.892022-12-058018Actual
22694407.002024-02-028073Actual
241081184.002024-03-038017Actual
37857532.682025-03-0480311Actual
26776738.112024-05-0380613Actual

Generated 2025-06-03 20:11:45.042 UTC