[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8605480.002022-05-178066Budget
19748535.002023-04-168064Actual
2093750.002021-11-148018Budget
273681269.002023-11-148067Actual
9987867.762022-06-148028Actual
31749653.002024-03-158036Actual
13234786.002022-09-148067Actual
7281283.002022-04-168026Actual
207441051.002023-05-178014Actual
21985533.002023-06-148036Actual
373351155.002024-08-148065Actual
320451196.562024-03-158068Actual
10509650.002022-07-158065Budget
10839480.002022-07-158066Budget

Generated 2024-11-13 08:37:09.947 UTC