[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8547200.002022-03-258156Budget
10781200.002022-05-238156Budget
14852104.002022-09-228126Actual
10920550.002022-05-238117Budget
33522369.682024-02-2281113Actual
28370253.002023-10-238146Actual
15591177.002022-10-238173Actual
25082270.002023-07-238166Actual
915168.002022-04-228173Actual
36999497.752024-05-2381213Actual
31835284.002024-01-228166Actual
12939384.002022-07-238136Actual
4847480.002021-12-238115Budget
206251023.002023-03-258113Actual
33344340.132024-02-2281611Actual

Generated 2024-09-21 04:22:16.286 UTC