[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11245550.002022-08-148013Budget
29079715.302023-12-1580613Actual
1950723.102023-03-1680212Actual
10510690.002022-07-158065Actual
5130380.002022-02-148046Budget
36298666.002024-07-158036Actual
4656200.002022-02-148073Actual
314231025.002024-03-158063Actual
15859509.002022-12-158036Actual
25173992.002023-09-148067Actual
8872623.822022-05-178028Actual
26565245.442023-10-1480611Actual
3070950.002021-12-158017Budget
75621155.002022-04-168017Actual

Generated 2024-11-13 07:08:53.774 UTC