[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3961380.002022-01-118136Budget
16157638.972022-12-128168Actual
7017459.002022-04-138164Actual
30355258.002024-02-118173Actual
2015436.002021-11-118167Actual
5238280.002022-02-118166Budget
6210380.002022-03-138136Budget
2538035.872023-09-1181211Actual
1440623.102022-10-1181112Actual
1948113.532023-03-1381112Actual
24757627.002023-09-118114Actual
1443314.592022-10-1181212Actual
15022819.002022-11-118117Actual
36763117.782024-07-1281511Actual
32959351.002024-04-128166Actual

Generated 2024-11-10 20:08:38.289 UTC