[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9799950.002022-04-218017Budget
11245550.002022-06-218013Budget
279261106.542023-09-2180613Actual
279831784.002023-10-228013Actual
12984497.002022-07-228046Actual
26114209.002023-08-218056Actual
36852442.262024-05-2280112Actual
31006181.612023-12-2280211Actual
103121051.002022-05-228014Actual
1446362.462022-08-2180612Actual
15885299.002022-10-228046Actual
30978713.542023-12-2280111Actual
3911280.002021-11-218026Budget
28315158.002023-10-228026Actual
331072026.882024-02-218018Actual

Generated 2024-09-20 17:20:29.758 UTC