[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7282200.002022-02-218126Budget
19281232.682023-01-2181111Actual
3864280.002021-11-218116Budget
19596955.002023-02-218113Actual
2840423.002021-10-228136Actual
12939384.002022-07-228136Actual
28754253.962023-10-2281311Actual
5707200.002022-01-218163Budget
29020343.362023-10-2281113Actual
7378200.002022-02-218146Budget
9665200.002022-04-218156Budget
7484246.002022-02-218166Actual
38599424.002024-07-228136Actual
29172635.002023-11-218163Actual
30355258.002023-12-228173Actual

Generated 2024-09-21 02:45:34.483 UTC