[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 1000   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9569550.002022-12-308036Budget
38064983.762025-03-0180612Actual
25293828.372024-03-318068Actual
241081184.002024-02-298017Actual
33227855.032024-10-3180111Actual
191021144.002023-10-018067Actual
377101349.592025-03-018028Actual
21158823.002023-12-028067Actual
23259740.492024-01-308068Actual
3211750.002022-07-028018Budget
3960550.002022-08-018036Budget
11962444.002023-03-018066Actual

Generated 2025-06-01 01:55:49.583 UTC