[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 60  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-04-048018Budget
30886955.642024-09-038028Actual
29019553.892024-07-0480113Actual
9335772.002023-01-028015Actual
28961727.372024-07-0480612Actual
9473550.002023-01-028016Budget
4907749.002022-09-048065Actual
24883687.002024-04-038065Actual
19899421.002023-11-048016Actual
307651606.002024-09-038017Actual
12985480.002023-04-048046Budget
18357172.042023-09-0480411Actual

Generated 2025-06-03 19:59:51.840 UTC