[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 480  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7700750.002022-11-018018Budget
24374164.592024-02-2980311Actual
359391488.002025-01-308013Actual
13661696.002023-05-018064Actual
3537200.002022-08-018073Budget
1217454.002022-06-018063Actual
2524650.002022-07-028064Budget
21746917.002023-12-308014Actual
26114209.002024-04-308056Actual
690200.002022-05-018056Budget
11571898.002023-03-018015Actual
69541051.002022-11-018014Actual

Generated 2025-05-31 19:42:24.365 UTC