[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12762650.002022-07-228065Budget
12700963.002022-07-228015Actual
31152610.342023-12-2280112Actual
2419100.002021-10-228073Budget
103121051.002022-05-228014Actual
748480.002021-08-218066Budget
1954950.002021-09-218017Budget
91971155.002022-04-218014Actual
5131310.002021-12-228046Actual
2537958.212023-07-2280211Actual
281951216.002023-10-228015Actual
10452850.002022-05-228015Budget
5084550.002021-12-228036Budget
231041039.002023-05-228017Actual
114311000.002022-06-218014Budget

Generated 2024-09-21 02:55:51.261 UTC