[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4382280.002022-01-138128Budget
11167414.732022-07-148168Actual
7623535.002022-04-158167Actual
34580126.292024-05-1581212Actual
31181130.552024-02-1381212Actual
5086350.002022-02-138136Actual
31363.002021-10-138113Actual
4009276.002022-01-138146Actual
18721387.002023-03-158164Actual
9723280.002022-06-138166Budget
38123329.332024-08-1381113Actual
1540922.042022-11-1381112Actual
36271103.002024-07-148126Actual
27218291.002023-11-138146Actual
313891115.002024-03-148113Actual

Generated 2024-11-13 03:26:29.252 UTC