[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 28  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12841480.002023-03-298016Budget
13093480.002023-03-298066Budget
1750572.042023-07-2980612Actual
43321035.952022-07-298018Actual
33309334.812024-10-2880411Actual
24883687.002024-03-288065Actual
8276668.002022-11-298065Actual
27276456.002024-05-288066Actual
5642531.002022-09-288013Actual
31033532.682024-08-2880311Actual
17654197.002023-08-298073Actual
12938550.002023-03-298036Budget

Generated 2025-05-28 22:46:25.103 UTC