[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002021-11-218056Budget
5376650.002021-12-228067Budget
21718201.002023-04-218073Actual
38002415.662024-06-2180112Actual
19362175.232023-01-2180411Actual
15944356.002022-10-228066Actual
302971103.002023-12-228063Actual
330151820.002024-02-218017Actual
1217454.002021-09-218063Actual
263621046.562023-08-218068Actual
34081426.002024-03-238066Actual
32925232.002024-02-218056Actual
10186380.002022-05-228063Budget
643380.002021-08-218046Budget

Generated 2024-09-20 17:41:26.165 UTC