[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11712480.002022-08-118016Budget
7093650.002022-04-138015Budget
4440740.492022-01-118068Actual
2884446.002021-12-128046Actual
32303564.602024-03-1280112Actual
1217454.002021-11-118063Actual
9335772.002022-06-118015Actual
10451831.002022-07-128015Actual
9336650.002022-06-118015Budget
34879444.002024-06-118073Actual
37448582.002024-08-118036Actual
160361050.002022-12-128067Actual
39334959.162024-09-1180613Actual
11244710.002022-08-118013Actual
226021590.002023-07-128013Actual

Generated 2024-11-10 20:16:01.122 UTC