[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10980480.002022-05-238167Budget
2933200.002021-10-238156Budget
11574556.002022-06-228115Actual
26926260.002023-09-228173Actual
26423281.622023-08-2281111Actual
11433729.002022-06-228114Actual
3727480.002021-11-228115Budget
32513983.002024-02-228113Actual
33464503.962024-02-2281612Actual
3688167.782024-05-2381212Actual
20097722.002023-02-228117Actual
8607280.002022-03-258166Budget
1644313.532022-10-2381212Actual
17868315.002022-12-238116Actual
35850469.682024-04-2281213Actual
13033200.002022-07-238156Budget

Generated 2024-09-21 07:36:51.400 UTC