[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 448  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661650.002022-07-058065Budget
32547972.002024-11-038063Actual
180631201.002023-09-048017Actual
64401155.002022-10-048017Actual
251381360.002024-04-038017Actual
4846850.002022-09-048015Budget
252311698.082024-04-038018Actual
3783650.002022-08-048065Budget
292561795.002024-08-038014Actual
348221047.002025-01-028063Actual
270451296.002024-06-038015Actual
21066425.002023-12-058066Actual
9860750.002023-01-028067Budget
3863480.002022-08-048016Budget

Generated 2025-06-03 20:33:52.038 UTC