[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8862220.002022-03-247328Budget
10967374.002022-05-227367Actual
11953220.002022-06-217366Budget
18596432.002023-01-217363Actual
6491300.002022-01-217367Budget
31978910.192024-01-217318Actual
35320473.002024-04-217367Actual
31147241.192023-12-2273112Actual
2393439.002023-06-217326Actual
1250180.002022-07-227373Budget
26324399.572023-08-217328Actual
1613196.002021-09-217316Actual
8814510.182022-03-247318Actual
7083273.002022-02-217315Actual
4836332.002021-12-227315Actual

Generated 2024-09-21 00:42:11.963 UTC