[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 28  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24941361.002023-09-118016Actual
315081955.002024-03-128014Actual
23047425.002023-07-128066Actual
37500326.002024-08-118056Actual
338501217.002024-05-138015Actual
11904207.002022-08-118056Actual
27243232.002023-11-118056Actual
9569550.002022-06-118036Budget
342312110.212024-05-138018Actual
19280376.302023-03-1380111Actual
313881802.002024-03-128013Actual
23641869.002023-08-118063Actual
2884446.002021-12-128046Actual
16778827.002023-01-118065Actual
33969176.002024-05-138026Actual

Generated 2024-11-10 17:20:34.706 UTC