[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 248  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6360480.002022-10-018066Budget
2452041.192024-02-2980112Actual
37802649.712025-03-0180111Actual
17154598.062023-08-018028Actual
26504213.532024-04-3080411Actual
168143.002022-05-018073Actual
35841131.002022-08-018014Actual
24883687.002024-03-318065Actual
11712480.002023-03-018016Budget
37857532.682025-03-0180311Actual
36681320.982025-01-3080211Actual

Generated 2025-05-31 20:51:32.563 UTC