[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10373650.002022-07-128064Budget
6302280.002022-03-138056Budget
13897331.002022-10-118046Actual
135051559.002022-10-118013Actual
9394808.002022-06-118065Actual
33997666.002024-05-138036Actual
278931083.732023-11-1180213Actual
34378183.742024-05-1380211Actual
14232315.662022-10-1180111Actual
377101349.592024-08-118028Actual
30205715.302024-01-1180613Actual
7376444.002022-04-138046Actual
9664200.002022-06-118056Budget
1720550.002021-11-118036Budget

Generated 2024-11-10 11:31:52.689 UTC