[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1020280.002021-10-148128Budget
30298683.002024-02-148163Actual
12294378.362022-08-148168Actual
25696878.002023-10-148113Actual
1930937.992023-03-1681211Actual
37745819.282024-08-148168Actual
32012717.762024-03-158128Actual
337581099.002024-05-168114Actual
2743304.002021-12-158116Actual
31835284.002024-03-158166Actual
500280.002021-10-148116Budget
750302.002021-10-148166Actual
25494183.742023-09-1481611Actual
3134380.002021-12-158167Budget
33549434.592024-04-1581213Actual

Generated 2024-11-13 08:24:50.583 UTC