[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6111487.002022-03-138016Actual
22367163.532023-06-1180211Actual
29497679.002024-01-118036Actual
35233470.002024-06-118066Actual
2884446.002021-12-128046Actual
32158427.362024-03-1280311Actual
13627798.002022-10-118014Actual
3783650.002022-01-118065Budget
308001260.002024-02-118067Actual
89449.002021-10-118063Actual
2161051.002021-10-118014Actual
2341349.002021-12-128063Actual
279261106.542023-11-1180613Actual
11104649.582022-07-128028Actual
6361380.002022-03-138066Actual

Generated 2024-11-10 17:04:31.986 UTC