[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14138623.822022-08-218028Actual
242611031.402023-06-218068Actual
22454369.912023-04-2180611Actual
31694566.002024-01-218016Actual
9070403.002022-04-218063Actual
36998803.022024-05-2280213Actual
31775368.002024-01-218046Actual
8275650.002022-03-248065Budget
18658214.002023-01-218073Actual
1953888.002021-09-218017Actual
2788133.002021-10-228026Actual
80741197.002022-03-248014Actual
35851100.002021-11-218014Budget
8027100.002022-03-248073Budget

Generated 2024-09-20 10:00:39.269 UTC