[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7376444.002022-02-218046Actual
11903280.002022-06-218056Budget
169100.002021-08-218073Budget
499550.002021-08-218016Budget
18926468.002023-01-218036Actual
29880181.612023-11-2180211Actual
32303564.602024-01-2180112Actual
20006192.002023-02-218056Actual
15289156.082022-09-2180311Actual
38149678.462024-06-2180213Actual
281951216.002023-10-228015Actual
8452655.002022-03-248036Actual
313881802.002024-01-218013Actual
29523400.002023-11-218046Actual
1954950.002021-09-218017Budget

Generated 2024-09-21 03:04:20.719 UTC