[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 1068   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12104750.002023-03-118067Budget
35731243.322025-01-0980212Actual
3910287.002022-08-118026Actual
2662464.592024-05-1080112Actual
11245550.002023-03-118013Budget
10839480.002023-02-098066Budget
36350320.002025-02-098056Actual
1954950.002022-06-118017Budget
175621780.002023-09-118013Actual
1641542.252023-07-1280112Actual
1216380.002022-06-118063Budget
17246308.212023-08-1180111Actual
338841240.002024-12-118065Actual
12182750.002023-03-118018Budget
23819779.002024-03-108015Actual

Generated 2025-06-10 20:39:46.160 UTC