[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12185480.002022-06-228118Budget
32513983.002024-02-228113Actual
891418.002021-08-228167Actual
2251313.532023-04-2281112Actual
34494461.412024-03-2481611Actual
11811380.002022-06-228136Budget
10591280.002022-05-238116Budget
33522369.682024-02-2281113Actual
29229278.002023-11-228173Actual
19423197.572023-01-2281611Actual
2342216.002021-10-238163Actual
15534585.002022-10-238163Actual
14173478.362022-08-228168Actual
6503491.002022-01-228167Actual
16095940.492022-10-238118Actual

Generated 2024-09-21 08:29:38.363 UTC