[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 992  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12510200.002023-03-318073Budget
24728199.002024-03-308073Actual
19806788.002023-10-318015Actual
12432380.002023-03-318063Budget
10978750.002023-01-298067Budget
1747423.102023-07-3180212Actual
3863480.002022-07-318016Budget
34671722.322024-11-3080113Actual
31299715.302024-08-3080213Actual
39154575.242025-03-3180112Actual

Generated 2025-05-30 13:59:11.968 UTC