[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1094  >   <  TAKE 28  >   

9 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9520280.002022-12-308026Budget
7153720.002022-11-018065Actual
4578380.002022-09-018063Budget
11712480.002023-03-018016Budget
37533536.002025-03-018066Actual
296741247.002024-07-318067Actual
31060441.192024-08-3180411Actual
20984524.002023-12-028036Actual
18330172.042023-09-0180311Actual

Generated 2025-05-31 21:13:28.381 UTC