[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348221047.002024-04-228063Actual
65801288.982022-01-228018Actual
23459312.472023-05-2380611Actual
18658214.002023-01-228073Actual
31299715.302023-12-2380213Actual
9521225.002022-04-228026Actual
25022291.002023-07-238046Actual
14314163.532022-08-2280411Actual
34671722.322024-03-2480113Actual
39008339.062024-07-2380311Actual
80751100.002022-03-258014Budget
6690669.282022-01-228068Actual
9859636.002022-04-228067Actual
222201375.352023-04-228018Actual

Generated 2024-09-21 11:02:22.487 UTC