[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11572850.002022-06-218015Budget
34579203.952024-03-2380212Actual
4908650.002021-12-228065Budget
38683536.002024-07-228066Actual
4907749.002021-12-228065Actual
36762190.122024-05-2280511Actual
32101349.592021-10-228018Actual
28780435.872023-10-2280411Actual
7748480.002022-02-218028Budget
28927112.462023-10-2280212Actual
7154650.002022-02-218065Budget
10918850.002022-05-228017Budget
88380.002021-08-218063Budget
2537958.212023-07-2280211Actual
293841118.002023-11-218065Actual

Generated 2024-09-20 08:51:13.963 UTC