[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3586650.002022-01-118114Budget
5706232.002022-03-138163Actual
12513100.002022-09-118173Budget
14932150.002022-11-118156Actual
7425116.002022-04-138156Actual
36999497.752024-07-1281213Actual
34351588.002024-05-1381111Actual
15912160.002022-12-128156Actual
17717384.002023-02-118164Actual
6830280.002022-04-138163Budget
11905127.002022-08-118156Actual
9723280.002022-06-118166Budget
3319425.332021-12-128168Actual
4848572.002022-02-118115Actual
1384481.002022-10-118126Actual

Generated 2024-11-10 16:11:54.814 UTC