[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159550.002021-11-118013Budget
358850.002021-10-118015Budget
305101081.002024-02-118065Actual
16269166.722022-12-1280311Actual
32245480.562024-03-1280611Actual
18778638.002023-03-138015Actual
28315158.002023-12-128026Actual
22637966.002023-07-128063Actual
251381360.002023-09-118017Actual
23047425.002023-07-128066Actual
10636211.002022-07-128026Actual
4518531.002022-02-118013Actual
348221047.002024-06-118063Actual
133131360.202022-09-118018Actual
2340380.002021-12-128063Budget

Generated 2024-11-10 21:29:28.332 UTC