[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002021-10-228064Budget
8354550.002022-03-248016Budget
28315158.002023-10-228026Actual
25852861.002023-08-218064Actual
25081436.002023-07-228066Actual
38650336.002024-07-228056Actual
18217955.642022-12-228068Actual
35035946.002024-04-218065Actual
319251373.002024-01-218067Actual
14232315.662022-08-2180111Actual
1018617.762021-08-218028Actual
14879495.002022-09-218036Actual
34551519.922024-03-2380112Actual
27078946.002023-09-218065Actual
13360655.642022-07-228028Actual

Generated 2024-09-20 10:42:42.879 UTC