[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4008280.002021-11-218146Budget
9012380.002022-04-218113Budget
34494461.412024-03-2381611Actual
33310207.152024-02-2181411Actual
16270103.952022-10-2281311Actual
15143402.602022-09-218128Actual
14111931.402022-08-218118Actual
1768280.002021-09-218146Budget
14674342.002022-09-218164Actual
18064743.002022-12-228117Actual
2142280.002021-09-218128Budget
7702655.642022-02-218118Actual
33228529.492024-02-2181111Actual
8748468.002022-03-248167Actual
4256380.002021-11-218167Budget

Generated 2024-09-20 12:39:45.277 UTC