[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12370550.002022-09-118013Budget
39216939.072024-09-1180612Actual
31331722.322024-02-1180613Actual
207441051.002023-05-148014Actual
26716350.382023-10-1180113Actual
37944580.562024-08-1180611Actual
341381767.002024-05-138017Actual
8135779.002022-05-148064Actual
34551519.922024-05-1380112Actual
357806.002021-10-118015Actual
24401238.002023-08-1180411Actual
13233750.002022-09-118067Budget
21066425.002023-05-148066Actual
16778827.002023-01-118065Actual

Generated 2024-11-11 01:05:01.401 UTC