[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13362200.002022-09-118128Budget
1672100.002021-11-118126Budget
18814512.002023-03-138165Actual
17329149.702023-01-1181411Actual
388341319.292024-09-118118Actual
36596642.002024-07-128168Actual
18927289.002023-03-138136Actual
19103708.002023-03-138167Actual
26988686.002023-11-118164Actual
23346110.342023-07-1281211Actual
5785100.002022-03-138173Budget
8277380.002022-05-148165Budget
19955306.002023-04-138136Actual
14315101.822022-10-1181411Actual
1750644.382023-01-1181612Actual

Generated 2024-11-10 09:25:51.991 UTC