[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7095480.002022-02-218115Budget
36596642.002024-05-228168Actual
24672637.002023-07-228163Actual
33998412.002024-03-238136Actual
549129.002021-08-218126Actual
35586250.762024-04-2181411Actual
22071251.002023-04-218166Actual
27046802.002023-09-218115Actual
37501202.002024-06-218156Actual
7564650.002022-02-218117Budget
20251614.732023-02-218168Actual
29292657.002023-11-218164Actual
2342737.992023-05-2281511Actual
7378200.002022-02-218146Budget
1948113.532023-01-2181112Actual

Generated 2024-09-20 13:23:08.785 UTC