[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32158427.362024-01-2180311Actual
17809772.002022-12-228065Actual
252311698.082023-07-228018Actual
35093483.002024-04-218016Actual
37030722.322024-05-2280613Actual
12042848.002022-06-218017Actual
350001488.002024-04-218015Actual
1583188.002022-10-228026Actual
17154598.062022-11-218028Actual
387401780.002024-07-228017Actual
337921159.002024-03-238064Actual
2202701.092021-09-218068Actual
499550.002021-08-218016Budget
5564480.002021-12-228068Budget
1641542.252022-10-2280112Actual

Generated 2024-09-20 21:41:29.330 UTC