[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 125  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6502793.002022-10-018067Actual
12042848.002023-03-018017Actual
23854730.002024-02-298065Actual
27775118.852024-05-3180212Actual
10978750.002023-01-308067Budget
21479230.552023-12-0280611Actual
27601564.602024-05-3180311Actual
377441323.832025-03-018068Actual
11904207.002023-03-018056Actual
1766458.002022-06-018046Actual
27136489.002024-05-318016Actual
2157061.402023-12-0280612Actual
15911259.002023-07-028056Actual

Generated 2025-05-31 20:42:31.095 UTC