[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35851100.002021-11-218014Budget
5084550.002021-12-228036Budget
10127550.002022-05-228013Budget
9521225.002022-04-218026Actual
27808939.072023-09-2180612Actual
151141751.112022-09-218018Actual
32925232.002024-02-218056Actual
19389122.042023-01-2180511Actual
14314163.532022-08-2180411Actual
316361229.002024-01-218065Actual
3397550.002021-11-218013Budget
19841623.002023-02-218065Actual
8213650.002022-03-248015Budget
36350320.002024-05-228056Actual
24848673.002023-07-228015Actual

Generated 2024-09-20 14:41:41.608 UTC