[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9616380.002022-06-118046Budget
4254757.002022-01-118067Actual
154981797.002022-12-128013Actual
267431004.782023-10-1180213Actual
17716620.002023-02-118064Actual
31272387.222024-02-1180113Actual
201891528.382023-04-138018Actual
25048164.002023-09-118056Actual
22907400.002023-07-128016Actual
6207655.002022-03-138036Actual
13233750.002022-09-118067Budget
5083565.002022-02-118036Actual
31152610.342024-02-1180112Actual
4908650.002022-02-118065Budget
8745757.002022-05-148067Actual

Generated 2024-11-10 13:26:16.924 UTC