[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5785100.002022-03-178173Budget
23015180.002023-07-168156Actual
16977267.002023-01-158166Actual
18185385.942023-02-158128Actual
382381061.002024-09-158113Actual
6257280.002022-03-178146Budget
27656119.912023-11-1581511Actual
2355034.802023-07-1681612Actual
598372.002021-10-158136Actual
31544693.002024-03-168164Actual
690890.002022-04-178173Budget
3962372.002022-01-158136Actual
9072280.002022-06-158163Budget
26063276.002023-10-158136Actual
31363.002021-10-158113Actual

Generated 2024-11-14 17:02:36.301 UTC