[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12370550.002022-09-118013Budget
352901646.002024-06-118017Actual
36913683.752024-07-1280612Actual
5035280.002022-02-118026Budget
31060441.192024-02-1180411Actual
89449.002021-10-118063Actual
5890650.002022-03-138064Budget
38981339.062024-09-1180211Actual
29934458.212024-01-1180411Actual
24671000.002021-12-128014Budget
375901646.002024-08-118017Actual
25789308.002023-10-118073Actual
16685583.002023-01-118064Actual
12889196.002022-09-118026Actual

Generated 2024-11-10 15:05:29.297 UTC