[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 896  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13031280.002023-04-028056Budget
13171850.002023-04-028017Budget
3561284.802024-12-3180511Actual
36913683.752025-01-3180612Actual
33309334.812024-11-0180411Actual
2525655.002022-07-038064Actual
38624356.002025-04-028046Actual
24051321.002024-03-018066Actual
32422985.482024-10-0180213Actual
7281283.002022-11-028026Actual
293841118.002024-08-018065Actual
17774644.002023-09-028015Actual
4114480.002022-08-028066Budget

Generated 2025-06-01 04:08:40.667 UTC