[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262061496.002023-08-218017Actual
17154598.062022-11-218028Actual
10186380.002022-05-228063Budget
3725757.002021-11-218015Actual
5969907.002022-01-218015Actual
1019380.002021-08-218028Budget
16685583.002022-11-218064Actual
5782200.002022-01-218073Budget
18952257.002023-01-218046Actual
16863128.002022-11-218026Actual
36681320.982024-05-2280211Actual
31094585.882023-12-2280611Actual

Generated 2024-09-21 02:57:24.451 UTC