[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31180210.342024-02-1180212Actual
36971745.132024-07-1280113Actual
32925232.002024-04-128056Actual
24728199.002023-09-118073Actual
8275650.002022-05-148065Budget
33309334.812024-04-1280411Actual
17974169.002023-02-118056Actual
268331575.002023-11-118013Actual
3258511.702021-12-128028Actual
16778827.002023-01-118065Actual
21746917.002023-06-118014Actual
269871108.002023-11-118064Actual
18658214.002023-03-138073Actual
296391767.002024-01-118017Actual
11572850.002022-08-118015Budget

Generated 2024-11-10 13:02:59.554 UTC