[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002021-12-128064Budget
33343549.712024-04-1280611Actual
28753409.282023-12-1280311Actual
14639931.002022-11-118014Actual
20871811.002023-05-148065Actual
31834458.002024-03-128066Actual
14314163.532022-10-1180411Actual
4253650.002022-01-118067Budget
7748480.002022-04-138028Budget
7376444.002022-04-138046Actual
140501039.002022-10-118067Actual
26450190.122023-10-1180211Actual
281371159.002023-12-128064Actual
33309334.812024-04-1280411Actual
201891528.382023-04-138018Actual

Generated 2024-11-10 16:57:07.817 UTC