[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169100.002021-10-158073Budget
13032351.002022-09-158056Actual
18601935.002023-03-178063Actual
28428484.002023-12-168066Actual
23225675.342023-07-168028Actual
36185977.002024-07-168065Actual
8931478.362022-05-188068Actual
14287228.422022-10-1580311Actual
32925232.002024-04-168056Actual
256951418.002023-10-158013Actual
10733515.002022-07-168046Actual
277749.002021-10-158064Actual
4054280.002022-01-158056Budget
23047425.002023-07-168066Actual
2251222.042023-06-1580112Actual

Generated 2024-11-14 07:28:26.483 UTC