[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11906200.002022-06-228156Budget
27894671.442023-09-2281213Actual
2144633.742023-03-2581511Actual
1641626.292022-10-2381112Actual
37501202.002024-06-228156Actual
14880306.002022-09-228136Actual
10638100.002022-05-238126Budget
19842386.002023-02-228165Actual
2880859.272023-10-2381511Actual
32186294.382024-01-2281411Actual
13541707.002022-08-228163Actual
25494183.742023-07-2381611Actual
3072689.002021-10-238117Actual
28754253.962023-10-2381311Actual
14640577.002022-09-228114Actual

Generated 2024-09-21 05:36:57.653 UTC