[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5180200.002022-02-118156Budget
212171105.652023-05-148118Actual
12043550.002022-08-118117Budget
29795723.822024-01-118168Actual
26207926.002023-10-118117Actual
1721380.002021-11-118136Budget
17189507.152023-01-118168Actual
12702480.002022-09-118115Budget
17390218.852023-01-1181611Actual
26242725.002023-10-118167Actual
2993280.002021-12-128166Budget
5644380.002022-03-138113Budget
359550.002021-10-118115Budget
23699124.002023-08-118173Actual
30147206.522024-01-1181113Actual

Generated 2024-11-10 12:16:57.432 UTC