[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6034480.002022-01-228165Budget
25790191.002023-08-228173Actual
14880306.002022-09-228136Actual
13957246.002022-08-228166Actual
33851753.002024-03-248115Actual
28019703.002023-10-238163Actual
35121126.002024-04-228126Actual
1020280.002021-08-228128Budget
38599424.002024-07-238136Actual
29795723.822023-11-228168Actual
8500200.002022-03-258146Budget
1768280.002021-09-228146Budget
28962450.772023-10-2381612Actual
36093811.002024-05-238164Actual
13722563.002022-08-228115Actual

Generated 2024-09-21 09:39:17.606 UTC