[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1402650.002021-09-228064Budget
1019380.002021-08-228028Budget
10589480.002022-05-238016Budget
12230458.672022-06-228028Actual
320451196.562024-01-228068Actual
2661650.002021-10-238065Budget
297322151.122023-11-228018Actual
191021144.002023-01-228067Actual
21418235.872023-03-2580411Actual
1744723.102022-11-2280112Actual
7700750.002022-02-228018Budget
18778638.002023-01-228015Actual
353832110.212024-04-228018Actual
25351395.452023-07-2380111Actual

Generated 2024-09-21 05:35:12.973 UTC