[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1096  >   <  TAKE 224  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6769550.002022-11-068013Budget
236061562.002024-03-058013Actual
17774644.002023-09-068015Actual
1426059.272023-05-0680211Actual
1847649.702023-09-0680112Actual
33255327.362024-11-0580211Actual
30354417.002024-09-058073Actual

Generated 2025-06-05 16:43:58.508 UTC