[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13431000.002021-09-228014Budget
14766579.002022-09-228065Actual
11857480.002022-06-228046Budget
9336650.002022-04-228015Budget
231041039.002023-05-238017Actual
36030315.002024-05-238073Actual
316361229.002024-01-228065Actual
28698824.182023-10-2380111Actual
29228449.002023-11-228073Actual
376822116.272024-06-228018Actual
36971745.132024-05-2380113Actual
21123945.002023-03-258017Actual
25947901.002023-08-228065Actual
8135779.002022-03-258064Actual
25173992.002023-07-238067Actual
26007293.002023-08-228016Actual

Generated 2024-09-21 08:46:00.481 UTC