[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297601013.222024-01-118028Actual
320451196.562024-03-128068Actual
17974169.002023-02-118056Actual
3317480.002021-12-128068Budget
1874480.002021-11-118066Budget
38149678.462024-08-1180213Actual
31060441.192024-02-1180411Actual
29523400.002024-01-118046Actual
25852861.002023-10-118064Actual
9335772.002022-06-118015Actual
1850970.972023-02-1180612Actual
305101081.002024-02-118065Actual
2537958.212023-09-1180211Actual
18871357.002023-03-138016Actual

Generated 2024-11-10 12:07:08.931 UTC