[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 480  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7482480.002022-10-318066Budget
21930365.002023-12-298016Actual
35093483.002024-12-298016Actual
596550.002022-04-308036Budget
318911731.002024-09-298017Actual
145541108.002023-05-318063Actual
28961727.372024-06-3080612Actual
21479230.552023-12-0180611Actual
6255506.002022-09-308046Actual
2885380.002022-07-018046Budget
7329550.002022-10-318036Budget

Generated 2025-05-30 13:57:49.470 UTC