[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8873480.002022-05-148028Budget
7889537.002022-05-148013Actual
27655192.252023-11-1180511Actual
32395608.282024-03-1280113Actual
38543515.002024-09-118016Actual
2419100.002021-12-128073Budget
6031742.002022-03-138065Actual
39096652.902024-09-1180611Actual
13843131.002022-10-118026Actual
15859509.002022-12-128036Actual
23641869.002023-08-118063Actual
284851963.002023-12-128017Actual
3317480.002021-12-128068Budget
25852861.002023-10-118064Actual

Generated 2024-11-10 13:38:18.624 UTC