[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7485280.002022-02-218166Budget
12043550.002022-06-218117Budget
832532.002021-08-218117Actual
35940921.002024-05-228113Actual
7282200.002022-02-218126Budget
206251023.002023-03-248113Actual
1747514.592022-11-2181212Actual
21747567.002023-04-218114Actual
26834975.002023-09-218113Actual
29080443.372023-10-2281613Actual
33310207.152024-02-2181411Actual
2603560.002023-08-218126Actual
8277380.002022-03-248165Budget
24020175.002023-06-218156Actual
34460101.822024-03-2381511Actual

Generated 2024-09-20 12:44:17.469 UTC