[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21780497.002023-04-228064Actual
2153743.312023-03-2580112Actual
17328242.252022-11-2280411Actual
24996529.002023-07-238036Actual
24319274.172023-06-2280111Actual
24019283.002023-06-228056Actual
34350950.782024-03-2480111Actual
3647720.002021-11-228064Actual
10373650.002022-05-238064Budget
91971155.002022-04-228014Actual
2351744.382023-05-2380112Actual
26776738.112023-08-2280613Actual
3458380.002021-11-228063Budget
10978750.002022-05-238067Budget
31299715.302023-12-2380213Actual
320111158.682024-01-228028Actual

Generated 2024-09-21 11:38:13.358 UTC