[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9986480.002022-06-148028Budget
38002415.662024-08-1480112Actual
32158427.362024-03-1580311Actual
15653638.002022-12-158064Actual
16622445.002023-01-148073Actual
38598685.002024-09-148036Actual
231391134.002023-07-158067Actual
13816476.002022-10-148016Actual
27628453.962023-11-1480411Actual
2053622.042023-04-1680212Actual
31694566.002024-03-158016Actual
6159280.002022-03-168026Budget
26114209.002023-10-148056Actual
23967519.002023-08-148036Actual

Generated 2024-11-13 04:44:26.641 UTC