[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 960  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-01-308028Budget
6502793.002022-10-018067Actual
17654197.002023-09-018073Actual
207441051.002023-12-028014Actual
39154575.242025-04-0180112Actual
347871715.002024-12-308013Actual
12761598.002023-04-018065Actual
37802649.712025-03-0180111Actual
349072003.002024-12-308014Actual
8932380.002022-12-028068Budget
3726850.002022-08-018015Budget
27136489.002024-05-318016Actual
296741247.002024-07-318067Actual

Generated 2025-05-31 19:44:19.138 UTC