[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141380.002021-11-118028Budget
14905283.002022-11-118046Actual
279831784.002023-12-128013Actual
12432380.002022-09-118063Budget
13627798.002022-10-118014Actual
377441323.832024-08-118068Actual
27775118.852023-11-1180212Actual
12699850.002022-09-118015Budget
20956137.002023-05-148026Actual
31152610.342024-02-1180112Actual
226021590.002023-07-128013Actual
335801094.252024-04-1280613Actual
16296219.912022-12-1280411Actual
13897331.002022-10-118046Actual
387401780.002024-09-118017Actual

Generated 2024-11-10 04:32:04.604 UTC