[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91961100.002022-06-158014Budget
237261024.002023-08-158014Actual
31033532.682024-02-1580311Actual
36762190.122024-07-1680511Actual
5034225.002022-02-158026Actual
381801183.732024-08-1580613Actual
39035564.602024-09-1580411Actual
33997666.002024-05-178036Actual
36998803.022024-07-1680213Actual
9720430.002022-06-158066Actual
2014705.002021-11-158067Actual
15316226.302022-11-1580411Actual
27163223.002023-11-158026Actual
5890650.002022-03-178064Budget

Generated 2024-11-14 06:54:34.447 UTC