[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35703597.582024-06-1480112Actual
4845924.002022-02-148015Actual
37393543.002024-08-148016Actual
34579203.952024-05-1680212Actual
2662890.002021-12-158065Actual
308001260.002024-02-148067Actual
241081184.002023-08-148017Actual
10589480.002022-07-158016Budget
27276456.002023-11-148066Actual
2144552.892023-05-1780511Actual
388951146.562024-09-148068Actual
32547972.002024-04-158063Actual
25293828.372023-09-148068Actual
17922561.002023-02-148036Actual
2141380.002021-11-148028Budget

Generated 2024-11-13 05:41:26.559 UTC