[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6034480.002022-01-228165Budget
6160200.002022-01-228126Budget
35704369.912024-04-2281112Actual
387411102.002024-07-238117Actual
11494494.002022-06-228164Actual
252321051.102023-07-238118Actual
31273239.852023-12-2381113Actual
17127916.252022-11-228118Actual
21279482.912023-03-258168Actual
14767359.002022-09-228165Actual
14965223.002022-09-228166Actual
1483550.002021-09-228115Budget
34293608.672024-03-248168Actual
8453406.002022-03-258136Actual
29881113.532023-11-2281211Actual
365341502.622024-05-238118Actual

Generated 2024-09-21 05:28:02.343 UTC