[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34551519.922024-05-1580112Actual
13361380.002022-09-138028Budget
38272983.002024-09-138063Actual
20336110.342023-04-1580211Actual
263291069.282023-10-138028Actual
28586.002021-10-138013Actual
4007380.002022-01-138046Budget
13171850.002022-09-138017Budget
64401155.002022-03-158017Actual
1671200.002021-11-138026Budget
1623550.002021-11-138016Budget
26776738.112023-10-1380613Actual
12182750.002022-08-138018Budget
9520280.002022-06-138026Budget
6628480.002022-03-158028Budget

Generated 2024-11-13 02:41:23.417 UTC