[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9337480.002022-04-208115Budget
9072280.002022-04-208163Budget
38065609.282024-06-2081612Actual
36709260.342024-05-2181311Actual
17329149.702022-11-2081411Actual
212171105.652023-03-238118Actual
23994218.002023-06-208146Actual
11858280.002022-06-208146Budget
24402147.572023-06-2081411Actual
29881113.532023-11-2081211Actual
20190946.552023-02-208118Actual
30624353.002023-12-218136Actual
17775399.002022-12-218115Actual
24201878.372023-06-208118Actual
12434221.002022-07-218163Actual

Generated 2024-09-20 01:04:10.956 UTC