[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002021-11-118115Budget
7016480.002022-04-138164Budget
27575167.782023-11-1181211Actual
17127916.252023-01-118118Actual
3134380.002021-12-128167Budget
206251023.002023-05-148113Actual
33522369.682024-04-1281113Actual
13924152.002022-10-118156Actual
16918200.002023-01-118146Actual
36151886.002024-07-128115Actual
33638983.002024-05-138113Actual
5180200.002022-02-118156Budget
3343069.912024-04-1281212Actual
17189.002021-10-118173Actual
18872221.002023-03-138116Actual

Generated 2024-11-10 23:05:39.433 UTC