[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 56  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11857480.002022-08-118046Budget
262061496.002023-10-118017Actual
12984497.002022-09-118046Actual
11492798.002022-08-118064Actual
320451196.562024-03-128068Actual
360921310.002024-07-128064Actual
2201480.002021-11-118068Budget
3396611.002022-01-118013Actual
22694407.002023-07-128073Actual
24019283.002023-08-118056Actual
4115601.002022-01-118066Actual
11712480.002022-08-118016Budget
2457952.892023-08-1180612Actual
35703597.582024-06-1180112Actual
20308392.262023-04-1380111Actual

Generated 2024-11-10 17:44:37.136 UTC