[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002022-09-118018Budget
20308392.262023-04-1380111Actual
292911062.002024-01-118064Actual
17389352.892023-01-1180611Actual
1747423.102023-01-1180212Actual
35841131.002022-01-118014Actual
13092468.002022-09-118066Actual
1720550.002021-11-118036Budget
302621836.002024-02-118013Actual
31033532.682024-02-1180311Actual
37830158.212024-08-1180211Actual
34049294.002024-05-138056Actual
1644222.042022-12-1280212Actual
25852861.002023-10-118064Actual
135051559.002022-10-118013Actual
6207655.002022-03-138036Actual

Generated 2024-11-10 22:21:03.190 UTC