[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11905127.002022-06-218156Actual
27748394.382023-09-2181112Actual
11106200.002022-05-228128Budget
32423610.042024-01-2181213Actual
5180200.002021-12-228156Budget
6631280.002022-01-218128Budget
11763186.002022-06-218126Actual
36299412.002024-05-228136Actual
4383502.612021-11-218128Actual
21662656.002023-04-218163Actual
29047664.422023-10-2281213Actual
26423281.622023-08-2181111Actual
13033200.002022-07-228156Budget
17247191.192022-11-2181111Actual
27575167.782023-09-2181211Actual

Generated 2024-09-20 09:54:46.060 UTC