[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8403280.002022-05-148026Budget
281951216.002023-12-128015Actual
8499380.002022-05-148046Budget
32131366.722024-03-1280211Actual
372072060.002024-08-118014Actual
27866360.912023-11-1180113Actual
27243232.002023-11-118056Actual
29550.002021-10-118013Budget
25460114.592023-09-1180511Actual
10978750.002022-07-128067Budget
7483397.002022-04-138066Actual
21957137.002023-06-118026Actual
58311272.002022-03-138014Actual
10637200.002022-07-128026Budget

Generated 2024-11-10 20:18:05.962 UTC