[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3586650.002021-11-218114Budget
39009210.342024-07-2281311Actual
33256203.952024-02-2181211Actual
27656119.912023-09-2181511Actual
36244409.002024-05-228116Actual
32304349.702024-01-2181112Actual
3962372.002021-11-218136Actual
4256380.002021-11-218167Budget
9475380.002022-04-218116Budget
1851044.382022-12-2281612Actual
1647427.362022-10-2281612Actual
31095362.472023-12-2281611Actual
17127916.252022-11-218118Actual
19900260.002023-02-218116Actual
10511427.002022-05-228165Actual

Generated 2024-09-20 19:14:21.305 UTC